Senior Accounting Professional
7 days ago
Lifecycle Construction Services, a full-service Design-Build firm in Fredericksburg, VA, is seeking a skilled Senior Accountant to join their team. This role offers a competitive salary of approximately $85,000 annually.
Job DescriptionThis senior-level accounting position plays a crucial role in managing various financial tasks, ensuring accurate financial reporting, and maintaining compliance with accounting standards and regulations.
Key Responsibilities:- Financial Reporting & General Ledger Management:
- Prepare and maintain accurate financial records, including general ledger entries, reconciliations, and month-end close activities.
- Ensure that all financial transactions are accurately recorded in compliance with GAAP (Generally Accepted Accounting Principles).
- Prepare monthly, quarterly, and annual financial statements (balance sheet, income statement, cash flow statement).
- Assist with budgeting, forecasting, and variance analysis.
- Account Reconciliation:
- Perform bank reconciliations and other balance sheet reconciliations on a regular basis to ensure accuracy and resolve discrepancies.
- Reconcile intercompany accounts, and monitor outstanding items to ensure prompt resolution.
- Month-End and Year-End Close:
- Lead or support the month-end and year-end close process to ensure accurate and timely financial reporting.
- Prepare adjusting journal entries, ensure proper allocation of expenses and revenue, and address any discrepancies in a timely manner.
- Compliance & Internal Controls:
- Ensure compliance with company policies, accounting principles, and financial regulations.
- Maintain strong internal controls to safeguard company assets and prevent fraud.
- Assist with preparation for external audits, providing necessary documentation and addressing auditor queries.
- Bachelor's degree in Accounting, Finance, or related field.
- At least 3 years of accounting experience, with a focus on general ledger, financial reporting, and reconciliations.
- Certifications: CPA (Certified Public Accountant) or CMA (Certified Management Accountant) preferred but not required.
- Strong understanding of GAAP and financial reporting requirements.
- Proficient in accounting software (e.g., QuickBooks, NetSuite, SAP) and Microsoft Excel.
- Excellent analytical and problem-solving skills.
- Attention to detail and accuracy in financial reporting.
- Strong organizational and time-management skills with the ability to prioritize tasks in a deadline-driven environment.
- Ability to communicate effectively with both financial and non-financial stakeholders.
- High degree of professionalism, integrity, and confidentiality.
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