Senior Accountant

Komline; Washington (District of Columbia); On-site; USD 85,000 - 110,000; Full time

Job summary

Komline in Washington, DC, invites applications for a Senior Accountant to support the Industrial/Agricultural segment across eight locations. The role focuses on financial reporting, accounting, and banking activities with responsibilities spanning monthly close, journal entries, variance analysis, reconciliations, and tax support.

The successful candidate will have a Bachelor’s degree in accounting, 5+ years of accounting/finance experience, proficiency in Excel (Pivot Tables, VLOOKUP), and

Qualifications

• Bachelor's degree in accounting required.
• 5+ years of accounting/finance experience.
• Experience with month-end close and variance analysis.
• Strong Excel skills including PivotTables and VLOOKUP.
• Experience with ERP systems, preferably Dynamics 365.
• Ability to travel up to 10%.
• Experience in a multi-entity organization.
• Interest in pursuing CPA designation in the future.

Responsibilities

• Support monthly financial close processes for all entities in the Industrial/Agricultural segment.
• Prepare journal entries for AR, AP, cash, payroll, fixed assets, inventory, prepaids, intercompany, and more.
• Review Income Statement and perform variance analysis.
• Review Balance Sheets and prepare reconciliations with proper documentation.
• Assist with sales, use, and income tax returns and payments.
• Correspond with corporate staff, subsidiaries staff, auditors, inquiries, and other parties.
• Ad hoc tasks, reporting, or projects as assigned by Controller of Industrial/Agricultural segment.
• May assist with treasury matters including transactions and reporting.

Skills

Finance experience

Excel skills

Communication skills

Variance analysis

Multi-entity experience

Education

Bachelor's degree in accounting

CPA in progress / interest

Tools

Microsoft Dynamics 365

Pivot tables & VLOOKUP in Excel

Office Suite

Job description

This Opportunity

We have 2 openings! Brand new due to growth! This role sits in our beautiful DuPont Circle office on Connecticut Avenue.

Our Senior Accountants will support Komline's Industrial/Agricultural segment where innovation meets industrial excellence. The Senior Accountant will support the financial operations of eight locations which produce the highest quality coolant filtration products for industrial manufacturing and expertise that spans the agricultural industry with a focus on wet and dry milling. Working with employees at these locations, they will be responsible for the financial reporting, accounting, and banking activities of the Industrial/Agricultural segment.

Responsibilities

• Reporting to the Controller of the Industrial/Agricultural segment, the Senior Accountant will support the monthly financial close processes for all entities in this segment, helping to ensure accurate and timely results
• Prepare journal entries for accounting-related activities such as Accounts Receivable (AR), Accounts Payable (AP), cash, payroll, fixed assets, inventory, prepaids, intercompany, credit cards, month-end accruals, and etc.
• Review Income Statement and perform variance analysis
• Review Balance Sheets and prepare reconciliations in FloQast with proper supporting documentation
• Assist with sales, use, and income tax returns and payments
• Correspond with corporate staff, subsidiaries staff, auditors, inquiries, and other parties
• Ad hoc tasks, reporting, or projects as assigned by Controller of Industrial/Agricultural segment
• May assist with treasury matters including transactions and reporting

Qualifications

• Bachelor's degree in accounting
• 5+ years of accounting and or finance experience
• Experience completing month-end closing process and variance analysis
• Proficiency of Microsoft Suite products such as Microsoft Outlook, Word, and Excel (including creation of pivot tables and VLOOKUP)
• Work with multiple Enterprise Resource Planning (ERP)/accounting software packages and assist with ongoing Microsoft Dynamics 365 integration projects
• Effectively communicate verbally and in written documentation
• Ability to travel up to 10% to designated business units
• Experience in a multi-entity organization
• Future interest in obtaining, earning, a Certified Public Accountant (CPA) designation.

Equal Opportunity Statement: Komline is an EEO Employer- M/F/Vets/Disabled