Senior Corporate Accountant: Budgeting & Controls

Southern Management Co.; McLean (VA); Hybrid; USD 56,000 - 78,000; Full time

Benefits offered by this job

Health, Dental and Vision Insurance

401(k) with company contribution

Paid holidays and PTO

Continuing Education

Job summary

Southern Management Co. seeks a Senior Corporate Accountant to oversee complex financial processes and ensure data integrity.

You will mentor junior team members and assist the Corporate Controller in driving efficiency and compliance across the organization. Key duties include preparing monthly and quarterly corporate statements, reconciling accounts and intercompany transactions, analyzing budgets and forecasts, recording cost allocations, and supporting internal controls.

Qualifications

• Minimum five years of accounting experience.
• Bachelor of Science in Accounting.
• CPA preferred but not required.

Responsibilities

• Prepare monthly and quarterly corporate financial statements.
• Manage and review account reconciliations and intercompany transactions.
• Perform reconciliation of intercompany transactions.
• Conduct in-depth financial analysis to support budgeting and forecasting.
• Record expense allocations and chargebacks across departments.
• Reconcile medical self-insured plans and track wage deductions.
• Review fixed assets, including vehicles and equipment acquisitions.
• Assist with internal controls implementation and improvements.
• Monitor and analyze monthly expenses; research unusual items.
• Collaborate with corporate teams and departments for data analysis and decision support.

Skills

Analytical skills

Deadline oriented

Self-starter

Education

B.S. in Accounting

CPA preferred

Job description

Southern Management Co. seeks a Senior Corporate Accountant to oversee complex financial processes and ensure data integrity.

You will mentor junior team members and assist the Corporate Controller in driving efficiency and compliance across the organization. Key duties include preparing monthly and quarterly corporate statements, reconciling accounts and intercompany transactions, analyzing budgets and forecasts, recording cost allocations, and supporting internal controls.