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Senior Accountant

  • Tysons Corner, VA

Senior Accountant
Hybrid - 4days in office
$80k-$100k
Temp-to-Hire

We are seeking a highly skilled Senior Accountant to join a growing accounting team and provide critical support during the month-end close process. This is an excellent opportunity for an experienced accounting professional who thrives in a fast-paced environment, can work independently, and is comfortable taking ownership of key accounting functions from day one.
The ideal candidate will bring a strong corporate accounting background, a solid understanding of GAAP, and hands-on experience with complex reconciliations, accruals, fixed assets, and lease accounting.
Key Responsibilities

  • Prepare and record month-end journal entries and accruals, including:

    • Accounts Payable accruals

    • Legal accruals

    • Bonus accruals

    • Expense accruals

  • Manage prepaid schedules and monthly amortization entries

  • Maintain fixed asset records, depreciation schedules, and CIP accounting

  • Perform ASC 842 lease accounting, including lease reconciliations and monthly entries

  • Support intercompany and elimination entries as needed

  • Prepare and review balance sheet reconciliations

  • Analyze account activity and investigate variances

  • Assist with month-end, quarter-end, and year-end close activities

  • Support audit requests and provide accounting documentation as required

  • Identify process improvements and assist with special projects

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field

  • 5+ years of progressive accounting experience

  • Senior Accountant-level experience required

  • Strong month-end close experience

  • Corporate accounting experience strongly preferred

  • Advanced knowledge of general ledger accounting and account reconciliations

  • Ability to work independently with minimal supervision

  • Strong analytical and problem-solving skills

  • Advanced Excel skills preferred


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