Senior Accountant Technical
Location: Waynesboro, Virginia
Posted: December 17, 2016
Reference ID: 447590023
Relocation assistance available of $5000.00.
Base salary plus annual incentive bonus.
This position is responsible for managing the daily and monthly maintenance, analysis and reporting for the Company's Management and Holding company subsidiaries & charitable Foundation. The Accountant will assist with the monthly closing process, including preparation and posting of journal entries, preparation of account reconciliations and preparation of monthly variance analysis. The position will also support the preparation of SEC filings, related quarterly reviews and annual audit, SOX compliance and research technical accounting issues and prepare position papers, as needed.
Core functions will involve:-
Create, review and post all journal entries for Management, Holding and Foundation related activities.
Prepare month end budget vs actual variance analysis, coordinate comments with the responsible individuals and communicate conclusions to management.
Prepare and review monthly account reconciliations. Maintain supporting schedules. Reconcile discrepancies.
Assist with SOX compliance and auditor requirements by ensuring that supporting documentation with adequate explanation is provided to internal and external auditors in a timely.
Assist in the preparation of all SEC filings, earnings presentations, Board and Executive level reporting, and other external information as requested.
Recommend and identify process improvements.
a. Education: Bachelor's degree in Accounting is required, CPA preferred
b. Experience: 5 years of experience in Accounting required, either in public or corporate accounting, previous SEC reporting experience preferred.
Please send resume to firstname.lastname@example.org. (P) 703-885-5591. You will receive a same day call back if 80% of the requirements are met.