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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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