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Addison Group

Senior Accountant

3+ months agoReston, VA

Interim to perm

Compensation: $65,000+

Responsibilities:

  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
  • Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
  • Produces payroll by initiating computer processing; printing checks, verifying finished product.
  • Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.

Education and Experience
  • Bachelor's degree in Accounting, Finance, or related field
  • CPA or CPA track desired

Key Knowledge and Skills
  • Desired software experience (any of the following): Great Plains, Deltek Costpoint, ADP, Concur, Solomon, Microsoft Dynamics Navision or AX.
  • Exceptional analytical skills and organizational skills
  • Attention to detail
  • Strong business sense and maturity
  • Understanding of accounting principles

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Job ID: AddisonGroup-479519