Senior Accountant

solidcore; Arlington (VA); On-site; USD 113,000 - 120,000; Full time

Job summary

Solidcore Holdings LLC is seeking a Senior Accountant in Arlington, VA, to manage fixed asset accounting and support month-end close and financial reporting. The role requires GAAP expertise, NetSuite, and experience with Alteryx workflows to improve automation and accuracy.

The position entails ownership of fixed assets, asset capitalization, depreciation, and disposals, plus active involvement in audits and updated asset lifecycles, with a focus on efficient, compliant financial processes.

Qualifications

• Bachelor's degree in accounting or related field.
• 2 years of experience as an Accountant or in a related position.
• Experience applying GAAP (generally accepted accounting principles).
• Experience using Alteryx to automate month-end close duties.
• Oracle NetSuite.
• Workday.
• Audit and Compliance Tools.
• Tableau.
• Big Four Accounting experience.
• Must have CPA license or qualify to be CPA candidate.

Responsibilities

• Manage company’s fixed asset accounting and assist with broad accounting functions including month-end close and financial reporting.
• Own the fixed asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.
• Maintain and reconcile the fixed asset subledger, ensuring proper classification, useful life adjustments, and GAAP compliance.
• Manage transfer of new assets into service, updating asset lifetimes and statuses as needed.
• Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.
• Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.
• Manage studio operational expenditures accounts, ensuring accurate reconciliation and reporting.
• Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.
• Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.
• Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.

Skills

GAAP knowledge

Fixed asset accounting

Financial reporting

NetSuite

Alteryx

Tableau

Workday

Audit coordination

Big Four experience

CPA eligibility

Education

Bachelor's degree in accounting or related field

CPA license or candidate

Tools

Alteryx

NetSuite

Workday

Tableau

Audit tools

Job description

JOB POSTING

NOTICE TO EMPLOYEES

The following position is available:

TITLE OF POSITION: Senior Accountant

REQUIREMENTS: Education/ Experience Requirements: Position requires a Bachelor’s degree in accounting or a related field, and 2 years of experience as an Accountant, or in a related position.

Experience must include experience with each of the following:

1. Experience applying GAAP (generally accepted accounting principles).
2. Experience using Alteryx to automate month-end close duties.
3. Oracle NetSuite.
4. Workday.
5. Audit and Compliance Tools .
6. Tableau.
7. Big Four Accounting experience.
8. Must have CPA license or qualify to be CPA candidate.

Solidcore Holdings LLC seeks a Senior Accountant to:

• Manage company’s fixed asset accounting and assist with broad accounting functions including month-end close and financial reporting.
• Own the fixed asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.
• Maintain and reconcile the fixed asset subledger, ensuring proper classification, useful life adjustments, and compliance with GAAP.
• Manage transfer of new assets into service, updating asset lifetimes and statuses as needed.
• Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.
• Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.
• Manage studio operational expenditures accounts, ensuring accurate reconciliation and reporting.
• Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.
• Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.
• Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.

SALARY: $113,422.00 - $120,000.00 per year.

JOB LOCATION: 1735 N. Lynn Street, Suite 650, Arlington, VA 22209