Senior Staff Accountant (290/Beltway) – dlemaire@cfstaffing.com

Responsibilties: 

  • Account Reconciliations and GL Maintenance: Prepare and record various monthly account reconciliations, analyze various general ledger accounts on a regular basis.
  • Research & resolve outstanding reconciling items.
  • Month Close: Support the monthly close process by preparing various journal entries, performing analytics and submission of journal entries as well as organizing close-related tasks for the team to ensure compliance with established timelines within the monthly close process.
  • Execute and follow appropriate accounting principles, practices and procedures to ensure compliance with Sarbanes-Oxley & GAAP.
  • Processes and Procedures. Identify new processes and review existing ones to create more efficient workflows and ensuring controls for processes are sufficient and compliant.
  • Work on automating processes and procedures surrounding financial reporting and analysis and assuming ownership of special projects to develop and implement improvements in current processes and systems.
  • Cross-functional support. Participate in special projects and support other accounting functions as needed.
  • Audit Support. Prepare supporting schedules for audit activities as assigned.
  • Ad Hoc duties as assigned.

EXPERIENCE:

  • Bachelor’s Degree in Accounting or Finance.
  • At least 3 years in General Accounting
  • Manufacturing Accounting experience (product costing, revenue recognition, and reporting) is a plus.

 

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