Sr. Accountant

TekWissen•Reston, VA
•Onsite

About The Position

The Senior Accountant (General Accounting) is responsible for maintaining the general ledger in accordance with IFRS and performs a full range of accounting tasks. This role provides accounting and finance support for the business cost centers, including budget/forecast preparation, and monitors and audits general ledger postings from field units. The position also involves tracking capital expenditure, fixed asset accounting, and creating/amending internal controls, policies, and procedures. Additionally, the Senior Accountant will work with international affiliates to maintain intercompany accounts and may oversee tasks of staff accountants.

Requirements

  • Bachelors degree in Accounting or Finance is required
  • 5 to 7 years of experience in general accounting in an ERP environment.
  • Effective oral and written communication skills.
  • Must have the ability to communicate and disclose data in an accurate manner
  • Ability to plan & organize work schedules, establish workload priorities and perform assigned tasks in a timely manner.
  • Proficient in all Microsoft office applications.
  • Must be extremely proficient with spreadsheets and database query skills.

Nice To Haves

  • 2 to 4 years SAP and Hyperion experience is preferred
  • CPA is preferred

Responsibilities

  • Performs month-end/year-end close.
  • Conducts general ledger journal entries.
  • Processes port fees payments to various Airport Authorities.
  • Provides accounting and finance support for the business cost centres including Budget/Forecast preparation.
  • Monitors and audits general ledger postings from field units.
  • Controls account reconciliations.
  • Performs financial statement preparation and analysis.
  • Tracks capital expenditure.
  • Conducts Fixed asset accounting.
  • Creates and amends the internal controls, policies, and procedures.
  • May oversee tasks of staff accountants.
  • Other financial reporting as required.
  • Completion of ad hoc projects as needed.
  • Works with international affiliates to maintain intercompany accounts.

Benefits

  • TekWissen® Group is an equal opportunity employer supporting workforce diversity.
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