Senior Accountant

CV Resources, Inc.; Washington (District of Columbia); On-site; USD 70,000 - 100,000; Full time

Job summary

CV Resources, Inc. is seeking a detail-oriented Senior Accountant to support the accounting team with core general ledger functions and the month-end close process.

You will prepare journal entries, perform reconciliations, and assist with financial statement preparation in a fast-paced environment. The ideal candidate has 4–6+ years of progressive accounting experience, strong GAAP knowledge, and proficiency in Sage Intacct and Excel.

Qualifications

• Bachelor’s degree in Accounting or Finance.
• 4–6+ years of progressive accounting experience.
• Strong experience with month-end close and general ledger accounting.
• Proficiency in account reconciliations and financial statement preparation.
• Solid understanding of revenue recognition and accrual accounting.
• Experience with ERP systems (Sage Intacct preferred) and strong Excel skills.

Responsibilities

• Prepare and post journal entries, including accruals and adjustments during the month-end close.
• Perform bank reconciliations and balance sheet account reconciliations.
• Record and analyze revenue accruals for accurate recognition.
• Assist with the preparation of monthly and quarterly financial statements.
• Maintain general ledger integrity and GAAP compliance.
• Support audit requests and provide documentation.

Skills

Journal entries

Month-end close

GAAP

Account reconciliations

Financial statement preparation

Analytical skills

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Sage Intacct

Excel

Job description

Job Description

We are seeking a detail-oriented Senior Accountant to support the accounting team with core general ledger functions and the month-end close process. This role will be responsible for preparing journal entries, performing account reconciliations, supporting revenue accruals, and assisting with the preparation of financial statements. The ideal candidate will have strong analytical skills, a solid understanding of GAAP, and the ability to work in a fast-paced environment.

Key Responsibilities

Prepare and post journal entries, including accruals, reclassifications, and adjustments during the month-end close process. B&O tax filing. Perform bank reconciliations and maintain accurate reconciliation of balance sheet accounts. Record and analyze revenue accruals to ensure accurate and timely recognition. Assist with the preparation of monthly and quarterly financial statements and supporting schedules. Maintain general ledger integrity and ensure compliance with GAAP and internal accounting policies. Support variance analysis and provide explanations for fluctuations in account balances. Assist with audit requests and provide documentation for internal and external audits.

Qualifications

Bachelor’s degree in Accounting or Finance required. 4–6+ years of progressive accounting experience. Strong experience with month-end close and general ledger accounting. Proficiency in account reconciliations and financial statement preparation. Solid understanding of revenue recognition and accrual accounting. Experience with ERP systems (Sage Intaact preferred) and strong Excel skills.

PandoLogic. Keywords: Senior Accountant, Location: Bellevue, WA - 98005