Senior Accountant

Addison Group; Virginia; On-site; USD 85,000 - 100,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k)

Job summary

The Addison Group is seeking a Senior Accountant for a permanent onsite role in Purcellville, VA. The position focuses on balance sheet reconciliations, month-end close, and accurate financial reporting, with responsibilities spanning WIP analysis, journal entries, and KPI reporting.

The ideal candidate has 4+ years in accounting, strong GL and close experience, and can ensure audit-ready work papers while supporting the Controller and ASC 842 lease accounting.

Qualifications

• 4+ years of progressive accounting experience.
• Strong general ledger accounting experience.
• Strong month-end close experience.
• Extensive balance sheet reconciliation experience.

Responsibilities

• Prepare and maintain monthly balance sheet reconciliations across assigned accounts.
• Review reconciliations prepared by other team members prior to Controller review.
• Prepare and analyze monthly Work-in-Progress schedules.
• Tie job cost and billing activity to revenue recognition and reconcile WIP activity to the general ledger.
• Reconcile prepaid accounts and record monthly amortization.
• Record and reconcile depreciation and amortization activity.
• Support lease accounting in accordance with ASC 842.
• Research and resolve reconciling items and account variances.
• Maintain organized, audit-ready reconciliation workpapers.
• Prepare journal entries related to accruals, prepaids, leases, WIP, and cost-in-excess-of-billings activity.
• Support the Controller with month-end close activities and close checklist items.
• Maintain and improve monthly financial reporting packages.
• Prepare flash reporting for leadership ahead of the full monthly close.
• Build and maintain KPI scorecards and ad hoc financial reports

Skills

GL accounting

month-end close

balance sheet reconciliation

financial reporting

Job description

Position Title: Senior Accountant

Location: Purcellville, VA – Onsite

Assignment Type: Permanent Hire

Compensation: $85,000–$100,000

Work Schedule: Monday–Friday, 9:00 AM–5:00 PM

Benefits: Medical, Dental, Vision, 401(k)

Responsibilities

• Prepare and maintain monthly balance sheet reconciliations across assigned accounts
• Review reconciliations prepared by other team members prior to Controller review
• Prepare and analyze monthly Work-in-Progress schedules
• Tie job cost and billing activity to revenue recognition and reconcile WIP activity to the general ledger
• Reconcile prepaid accounts and record monthly amortization
• Record and reconcile depreciation and amortization activity
• Support lease accounting in accordance with ASC 842
• Research and resolve reconciling items and account variances
• Maintain organized, audit-ready reconciliation workpapers
• Prepare journal entries related to accruals, prepaids, leases, WIP, and cost-in-excess-of-billings activity
• Support the Controller with month-end close activities and close checklist items
• Maintain and improve monthly financial reporting packages
• Prepare flash reporting for leadership ahead of the full monthly close
• Build and maintain KPI scorecards and ad hoc financial reports

Qualifications

• 4+ years of progressive accounting experience preferred
• Strong general ledger accounting experience required
• Strong month-end close experience required
• Extensive balance sheet reconciliation experience

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, protected veteran status, or any other characteristic protected by applicable law.

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