Senior GL Accounrtant

Addison Group; Leesburg (VA); Hybrid; USD 62.000 - 69.000; Vollzeit

Benefits dieser Stelle

Medical

Dental

Vision

401(k)

Zusammenfassung

Addison Group in Leesburg, VA is seeking a Senior GL Accountant for a contract-to-hire role. The position is hybrid (3 days onsite: Tue-Thu) and offers a 9:00 AM–5:00 PM schedule, with compensation of $45-$50 per hour.

The role requires 5+ years of GL experience, GAAP expertise, and strong ERP skills (SAP, NetSuite, Oracle, JD Edwards). You will handle month-end closes, reconciliations, SOX support, and cross‑functional collaboration.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of general ledger accounting experience.
• Strong understanding of GAAP and month-end close processes.
• Experience with ERP systems (SAP, NetSuite, Oracle, JD Edwards).
• Advanced Excel skills (pivot tables, VLOOKUPs, data analysis).

Aufgaben

• Prepare and record journal entries for monthly, quarterly, and year-end close.
• Reconcile general ledger accounts including cash, accruals, prepaid expenses, and intercompany balances.
• Maintain supporting documentation in compliance with audit and internal control requirements.
• Perform variance analysis and investigate unusual financial activity.
• Support fixed asset accounting and capital expenditure tracking.
• Collaborate with cross-functional teams (AP, AR, Supply Chain) to ensure accurate transaction flow.
• Assist with SOX compliance and internal control procedures.
• Support internal and external audits by providing documentation and responding to inquiries.
• Participate in process improvement initiatives to enhance efficiency and accuracy.
• Assist with ad hoc reporting and special projects

Kenntnisse

GAAP knowledge

Month-end close

Attention to detail

Communication skills

Prioritization

Ausbildung

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

NetSuite

Oracle

JD Edwards

Jobbeschreibung

Position Title: Senior GL Accountant (Contract-to-Hire)

Location: Leesburg, VA (Hybrid - 3 days onsite, Tues-Thurs)

Assignment Type: Contract-to-Hire

Compensation: $45 - $50 /hr

Work Schedule: Monday - Friday, 9:00 AM - 5:00 PM

Benefits: This position is eligible for Medical, Dental, Vision, and 401(k).

Job Description

A rapidly growing organization in the medical device space is seeking a General Ledger Accountant to join their expanding accounting team.

Responsibilities

• Prepare and record journal entries for monthly, quarterly, and year-end close
• Reconcile general ledger accounts including cash, accruals, prepaid expenses, and intercompany balances
• Maintain supporting documentation in compliance with audit and internal control requirements
• Perform variance analysis and investigate unusual financial activity
• Support fixed asset accounting and capital expenditure tracking
• Collaborate with cross-functional teams (AP, AR, Supply Chain) to ensure accurate transaction flow
• Assist with SOX compliance and internal control procedures
• Support internal and external audits by providing documentation and responding to inquiries
• Participate in process improvement initiatives to enhance efficiency and accuracy
• Assist with ad hoc reporting and special projects

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of general ledger accounting experience
• Strong understanding of GAAP and month-end close processes
• Experience with ERP systems (e.g., SAP, NetSuite, Oracle, JD Edwards)
• Advanced Excel skills (pivot tables, VLOOKUPs, data analysis)
• High attention to detail and strong organizational skills
• Ability to manage multiple priorities and meet deadlines
• Strong communication skills and a collaborative mindset

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.