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Senior Accountant
Turn2partners
Arlington , VA 22205
Posted 2 weeks ago
Senior Accountant
Arlington, VA - Software Development/Data Analytics
$100,000 - $120,000 + Bonus + Equity
We are currently representing a Senior Accountant opening with a fast-growing, private-equity backed Software Development/Data Analytics company. This position is newly created due to growth, and will be responsible for supporting month-end close, GL account reconciliations, financial statement preparation, revenue recognition, AP/AR, and other ad-hoc projects as needed.
This is a great opportunity for someone interested in working in a late-stage start-up environment, includes a very competitive compensation package (Base, Bonus, Equity), and a great path for growth as you gain exposure to numerous complex tasks as they continue to grow the team!
Job Duties/Responsibilities:
- Support the closing processes for month-end, quarter-end, and year-end, which includes the preparation of monthly financial statements.
- Reconcile balance sheets, covering areas such as bank statements, accounts receivable, fixed assets, liability accruals, and prepaid expenses.
- Maintain deferred revenue schedules, ensuring updates reflect changes in customer balances.
- Manage vendor bills input and third-party accounts payable integration, including processing employee expense reports and credit card transactions.
- Support the implementation of an enhanced accounts payable solution/process.
- Assist in the preparation of annual 1099s and the collection of W-9s.
- Coordinate with insurance brokers to ensure compliance with client, vendor, and government requirements.
- Aid in audit and tax schedule preparations as required.
- Support external auditors by preparing deliverables and supporting schedules, responding to audit inquiries and issues.
- Assist with building and improving accounting policies and procedures
Education & Experience:
- Bachelor’s degree in Accounting or Finance from an accredited 4-year university required
- 4-8 years of progressive corporate accounting and/or public accounting audit experience
- CPA or CPA parts-passed required
- Experience with NetSuite strongly preferred
- US Citizenship is required
- Strong written communication skills; Excellent time management and organizational skills.