Senior Accountant - IFRS, SAP & Intercompany Expert

TekWissen ®; Reston (VA); On-site; USD 70,000 - 100,000; Full time

Job summary

TekWissen is seeking a Senior Accountant (General Accounting) to maintain the general ledger in accordance with IFRS and perform a full range of accounting tasks. The role includes month-end close, GL journal entries, intercompany work, and financial statement preparation.

The ideal candidate has 5–7 years of general accounting experience in an ERP environment, with SAP and Hyperion experience preferred. Strong Excel skills and attention to detail are essential.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 5–7 years of general accounting experience in an ERP environment.
• SAP and Hyperion experience preferred (2–4 years).

Responsibilities

• Perform month-end and year-end close.
• Make general ledger journal entries.
• Process port fees payments to Airport Authorities.
• Support budgeting/forecasting for cost centers.
• Monitor GL postings and perform reconciliations.
• Prepare financial statements and perform analyses.
• Track capital expenditures and fixed asset accounting.
• Assist in internal control creation and updates.
• Oversee staff accountants as needed and handle ad hoc projects.

Skills

Communication

MS Excel

Spreadsheet queries

Education

Bachelor’s degree in Accounting or Finance

Tools

SAP

Hyperion

Job description

TekWissen is seeking a Senior Accountant (General Accounting) to maintain the general ledger in accordance with IFRS and perform a full range of accounting tasks. The role includes month-end close, GL journal entries, intercompany work, and financial statement preparation.

The ideal candidate has 5–7 years of general accounting experience in an ERP environment, with SAP and Hyperion experience preferred. Strong Excel skills and attention to detail are essential.