Addison Group

Senior Accountant

3+ months agoReston, VA

Primary Responsibilities

  • Assist in leading Revenue Recognition (ASC 606 and 842) within the department.
  • Reviews and reconciles the CRM system to our revenue financial reporting system to ensure completeness.
  • Actively reviews contracts prior to execution and proactively resolves any discrepancies with Sales.
  • Performs monthly close procedures and assists with GL reconciliations.
  • Analyzes and understands complete product line/offerings and revenue/expense streams to ensure proper revenue recognition.
  • Plays a key role in problem resolution, process improvement and automation of asset-related processes.
  • Assists with the month-end financial reporting and variance analysis.
  • Assists with annual financial audit.
  • Provides guidance and training to team members, as needed.
  • Provides research and analysis to resolve accounting discrepancies.
  • Coordinates accounting related matters with other departments and locations.
  • Identifies system or process inefficiencies or issues and provides solutions for enhancements.

Experience/Education
  • Minimum 2-3 years of related public accounting required. Big 4 experience preferred
  • Bachelors degree in Accounting or Finance.
  • Active CPA preferred.
  • Financial reporting experience preferred.
  • NetSuite experience preferred.

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