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Senior Accountant
Brilliant
Newport News · On-site Contract Senior $50 – $60/hr 3w ago
About the role
General Duties and Responsibilities
- Provide general ledger support and reporting for the core business as well as joint ventures, partnerships, LLCs, etc. as applicable.
- Perform accounting and internal control responsibilities in accordance with GAAP, SOX 404 and company policy.
- Prepare general ledger and entries by performing calculations and analysis, maintaining supporting records and reconciling accounts.
- Perform account reconciliations for assigned general ledger accounts and make appropriate adjusting or correcting entries.
- Participate in monthly SG&A report preparation, research and analyze for flux commentary and meet with/distribute to Senior Management as assigned.
- Address follow up questions timely.
- Analyze and robustly explain P&L account variances meeting certain thresholds.
- Coordinate with other departments for additional insight and explanation.
Minimum Job Requirements
- Bachelor’s degree in Accounting or Finance required.
- Minimum 5 years experience in a corporate setting required.
- SAP experience required.
- CPA preferred.
- Strong communication and presentation skills.
- Ability to work well with all levels of employees.
- Comfortable working in a plant setting.
Skills
GAAPSAPSOX 404
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