Addison Group

Staff Accountant

3+ months agoReston, VA

Specific Tasks

  • Debt and interest accounting, reconciliation and reporting
  • Holding company intercompany debt accounting and reconciliation
  • Holding company month-end close activities including maintenance of prepaids, accruals, and reconciliations
  • Track and record revaluation gains/losses on foreign-denominated debt
  • Finance system support
  • Assist with global consolidation
  • Prepare consolidated reporting for CFO and Controller: Capital expenditures, AR Aging, and Non-recurring expenses
  • Support annual report financial statement footnote compilation
  • Interface with external auditors to provide schedules and supporting documentation
  • Performing ad hoc projects and other duties as required

Credentials for Position:
  • 1-3 years in professional accounting position in public or corporate accounting. Big 4 or second tier firm preferred.
  • Bachelors in Accounting required.
  • CPA or CPA candidate preferred.
  • Strong functional and technical understanding of intermediate and advanced accounting principles, internal controls and applications.
  • Highest standard of organization, accuracy and precision in a time sensitive manner.
  • Advanced Excel skills are required.
  • Must be analytical and detail oriented.
  • Self-motivated individual with the ability to problem solve and work independently with little supervision.
  • Ability to work well in a team environment.
  • Must be flexible, able to multi-task and work to deadlines.
  • Excellent communication skills with strong written and verbal skills

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Job ID: AddisonGroup-487622