Senior Accountant

Alarm.com; Tysons (VA); In loco; USD 85.000 - 115.000; Tempo pieno

Descrizione del lavoro

Alarm Com in Tysons, VA seeks a Senior Accountant (Corporate Close) to lead the month-end and quarter-end close process, including international accounting operations. This hands-on role will prepare and review journal entries, reconciliations, and supporting schedules, with responsibilities extending to foreign subsidiaries and intercompany activities.

The ideal candidate will combine solid US GAAP expertise with attention to detail and a collaborative mindset, mentoring staff accountants as

Competenze

• US GAAP knowledge and close process experience.

Mansioni

• Prepare journal entries for various accounts (cash, payroll, leases, accruals).
• Prepare account reconciliations and supporting schedules to meet close timelines.
• Prepare and maintain prepaid expense schedules with monthly amortization and reconciliations.
• Support foreign entity month-end close and FX translation.
• Assist with intercompany reconciliations and consolidation for international entities.

Descrizione del lavoro

We are a high-growth SaaS company at the forefront of innovation in the Internet of Things (IoT) space, delivering connected solutions that transform how people interact with their environments. Over the past several years, we’ve experienced steady, healthy growth and built a high-performing accounting team that plays a key role in sustaining our success.

The Senior Accountant (Corporate Close) is a newly created role supporting the execution of the company’s month-end and quarter-end corporate close, including international accounting operations. This hands‑on role prepares and reviews journal entries, account reconciliations, supporting schedules and supports foreign subsidiary close, FX translation, intercompany accounting, inventory and cost accounting, fixed assets, and equity and stock‑based compensation in accordance with US GAAP.

The Senior Accountant will combine solid technical accounting knowledge with strong attention to detail and a willingness to take ownership of assigned areas of the general ledger. This position may also provide guidance or informal mentorship to staff accountants.

The successful candidate will thrive in a highly collaborative, team‑oriented environment and bring a hands‑on approach to their work. This role is best suited for someone who enjoys being in the office and working closely with teammates in support of the broader team goals.

Key Responsibilities

Close Execution

• Prepare journal entries including cash, payroll, leases, and accruals.
• Prepare account reconciliations and supporting schedules to meet close timelines.
• Prepare and maintain prepaid expense schedules, including monthly amortization entries and related account reconciliations.
• Ensure completeness and accuracy of assigned reconciliations each period.
• Support adherence to close calendars and quality standards.
• Investigate and resolve reconciling items and variances on a timely basis.
• Prepare recurring and standard non‑recurring journal entries for the parent company and its subsidiaries.
• Work with other departments to obtain the information needed to prepare monthly and quarterly accruals.

International Accounting

• Support foreign entity accounting and foreign subsidiary month‑end close.
• Assist with foreign currency (FX) translation and related reconciliations.
• Prepare and review international subsidiary intercompany reconciliations and support intercompany settlements.
• Support consolidation activities for international entities.

Inventory, Fixed Assets & Equity

• Support inventory accounting, including cost of goods sold calculations and inventory reserve analysis.
• Travel semi‑annually for physical inventory counts and to meet with stakeholders.
• Maintain the fixed asset subledger, including additions, depreciation, disposals, and construction in progress transfers.
• Prepare stock-based compensation entries under ASC 718 and related equity account reconciliations.

Reporting & Controls Support