Senior Accountant - Remote, SOX / SEC Reporting

AV

Arlington (VA)

Hybrid

USD 93,000 - 142,000

Full time

2 days ago
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Benefits offered by this job

Unlimited PTO
Remote work
9/80 schedule
Employee Stock Purchase Plan
401K Employer Match
FSA and HSA contributions
Employee Assistance Programs

Job summary

AV is seeking a proactive Senior Accountant to own key areas of the monthly close, support accurate financial reporting, and strengthen SOX-compliant controls across the enterprise. You’ll work with Finance, Operations, and other teams to resolve accounting issues and help scale processes in a SEC-regulated environment.

The role requires a CPA or progress toward CPA, 4+ years of accounting experience with strong GAAP knowledge, and hands-on experience with Oracle Fusion and month-end close.

Qualifications

  • CPA or progress toward CPA.
  • Bachelor’s degree in accounting, finance, or related field.
  • 4+ years of accounting experience with strong knowledge of U.S. GAAP.
  • Hands-on experience with month-end close, journal entries, and reconciliations.
  • Experience with large ERP systems (Oracle Fusion) and core financial tools.
  • Strong analytical skills and the ability to manage competing priorities.
  • Proficiency in Excel and strong written and verbal communication skills.
  • Ability to work effectively with cross-functional partners.
  • ITAR: U.S. Citizenship required and must have the ability to obtain a security clearance.

Responsibilities

  • Prepare journal entries, perform reconciliations, and support a timely, accurate month-end close.
  • Review trial balances and intercompany activity to ensure proper classification.
  • Deliver financial reporting schedules and analyses, including quarterly SEC reporting inputs.
  • Execute SOX and internal control activities and support ongoing control enhancements.
  • Partner with FP&A, Operations, and other teams to research accounting issues, enhance processes, and support business needs.
  • Support internal and external audits and maintain strong documentation.
  • Contribute to ERP implementation and integration efforts, including testing, data validation, and process design.
  • Identify and implement process improvements, automation opportunities, and workflow efficiencies.
  • Provide ad hoc analysis and reporting for stakeholders and leadership.
  • Participate in cross-functional projects and handle other requests as needed.

Skills

CPA or progress toward CPA
4+ years accounting experience
Month-end close
Journal entries
Reconciliations
Oracle Fusion / ERP systems
Core financial tools
Analytical skills
Excel proficiency
Cross-functional collaboration
ITAR: U.S. Citizenship required

Education

Bachelor’s degree in accounting, finance, or related field

Tools

Oracle Fusion

Job description

AV is seeking a proactive Senior Accountant to own key areas of the monthly close, support accurate financial reporting, and strengthen SOX-compliant controls across the enterprise. You’ll work with Finance, Operations, and other teams to resolve accounting issues and help scale processes in a SEC-regulated environment.

The role requires a CPA or progress toward CPA, 4+ years of accounting experience with strong GAAP knowledge, and hands-on experience with Oracle Fusion and month-end close.

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