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Senior Accountant-Chantilly, VA

3 months ago

Chantilly, United States Hub Group Full time

Job Summary:

Must reside in the Chantilly, VA area


The Senior Accountant reports to the Division Controller and will be responsible for key monthly, quarterly, and annual financial close tasks as well as subsequent reporting and analysis responsibilities.


Essential Job Functions :


• Monthly Closing – Prepare and enter journal entries, reconcile balance sheet

accounts.

• Variance Analysis – Review expenses by financial statement line item for

reasonability during close, investigate unusual amounts and make any

corrections, as necessary.

• Account Analysis and Audit schedules – Maintain a monthly account analysis

of Balance Sheet accounts under their responsibility; certify on balances

responsible for with Certification Committee, prepare written analysis of balance

sheet variations.

• Budgets & Forecasts – assist in preparation and analysis of annual operating

plans.

• Operational Reviews/Audits – Assist in preparation and performance of

monthly financial reviews.

• Internal Audit – Assist in maintaining proper controls and update process

narratives when needed, facilitate and coordinate internal audit requests.

• External Audit - Assist in preparation of PBC items for external audit team.

• Process Improvement - Document and develop new processes without direct

supervision, as needs arise.

• Special Projects – Perform assigned tasks as directed by management and

participate in various committees that may be formed to complete certain tasks

or projects.

.

Minimum Qualifications:


• Accounting degree and a minimum of 4-6 years of experience with strong

analytical skills, CPA a plus.

• Excellent verbal and written communication skills – interpersonal, verbal, written

and able to interact well with others in a team environment.

• Expert Level Proficiency in Microsoft Excel (v-lookups, pivot tables, IF Formulas).

• Proficient with Word and PowerPoint and ability to understand, organize and

manage data from multiple sources.

• Problem-solving skills and strong organizational skills with the ability to establish

and prioritize workload to meet team and company goals using good business

judgment.

• Ability to manage multiple priorities as well as flexibility to adapt to change with

new systems and methods while working in a team environment.

• Experience with Oracle Cloud ERP, Business Intelligence (BI) tools, and Excel

SmartView a strong plus.

• Ability to take on a substantial workload to lead the team through example.

• Detail oriented, with high level of ethics and integrity.