Corporate Accountant — GAAP & Financial Reporting

Beacon Hill; Alexandria (VA); Vor Ort; USD 65.000 - 95.000; Vollzeit

Zusammenfassung

Beacon Hill is seeking a detail-oriented Corporate Accountant in Alexandria, VA to maintain general ledger integrity and support close processes. You will prepare journal entries, perform reconciliations, and assist with audits while ensuring GAAP compliance and strong internal controls.

The role requires 3+ years of accounting experience and solid Excel/ERP skills. You will collaborate with cross-functional teams to improve processes and deliver accurate financial statements on a monthly

Qualifikationen

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of progressive accounting experience.
• Strong understanding of GAAP and financial reporting principles.
• Experience with general ledger accounting, reconciliations, and month-end close.
• Advanced Excel skills including Pivot Tables and VLOOKUPs.
• Experience with ERP systems such as NetSuite, Sage Intacct, Microsoft Dynamics GP, SAP, Oracle, or similar.
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication abilities.
• Ability to work independently and manage multiple deadlines.

Aufgaben

• Prepare and post journal entries, accruals, and adjusting entries.
• Perform monthly bank, balance sheet, and general ledger reconciliations.
• Support month-end, quarter-end, and year-end close activities.
• Maintain accuracy and integrity of financial records and accounting transactions.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Research and resolve accounting discrepancies and reconciling items.
• Analyze financial data and prepare management reporting packages.
• Support internal and external audit requests by preparing schedules and documentation.
• Assist with fixed asset accounting, prepaid expenses, and intercompany transactions.
• Ensure GAAP compliance and internal controls.
• Identify process improvements to increase efficiency.

Kenntnisse

GAAP knowledge

Advanced Excel (Pivot Tables, VLOOKUP)

Analytical thinking

Organization skills

Communication skills

Independence & time management

Month-end close experience

Ausbildung

Bachelor's degree in Accounting, Finance, or related field

Tools

NetSuite

Sage Intacct

Microsoft Dynamics GP

SAP

Oracle

Jobbeschreibung

Beacon Hill is seeking a detail-oriented Corporate Accountant in Alexandria, VA to maintain general ledger integrity and support close processes. You will prepare journal entries, perform reconciliations, and assist with audits while ensuring GAAP compliance and strong internal controls.

The role requires 3+ years of accounting experience and solid Excel/ERP skills. You will collaborate with cross-functional teams to improve processes and deliver accurate financial statements on a monthly