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Senior Accountant

Location : Midlothian, VA
Job Type : Direct
Hours : Full Time
Travel : No
Relocation : No
Job Industry : Retail
Job Category : Accounting/Auditing

Job Description :

SUMMARY: Oversees accounting and reporting, general ledger reconciliation, and accounting policy development; computes and prepares data for journal entries, general ledger, and related financial statements; oversees all accounting functions.


 


DUTIES AND RESPONSIBILITIES:



  • Assist with accurate and timely month-end close and preparation of financial statements.

  • Preparation of general ledger journal entries.

  • Oversees company credit card spending and the posting of expenditures to the general ledger.

  • Bank reconciliation.

  • Oversees monthly balance sheet reconciliation.

  • Reviews AP checks against invoices and receiving paperwork.

  • Reconcile and file monthly sales and use tax.

  • Oversee personal property spending and filing annual reports.

  • Prepares weekly, monthly and quarterly reporting and analyses for the controller and other members of management.

  • Develops reporting and variance analysis regarding departmental spending and labor usage.

  • Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.

  • Assists with policy development and offer advice regarding accounting and internal control issues, reporting needs, and policy review and changes.


 


Required Qualifications :

QUALIFICATIONS:


·         Bachelor’s degree (B.A./B.S.) in accounting or finance.


·         MBA or CPA preferred.


·         3-5 years of progressive accounting experience.


·         Ability to work with all levels of management.


·         Strong verbal and written communication.


·         Ability to multi-task and work within constantly changing environment.


·         Demonstrated ability to plan and organize projects.


·         Knowledge of Generally Accepted Accounting Principles (GAAP).


·         Knowledge of administrative procedures and systems.


·         Proficient in Excel and Accounting software.


·         Working knowledge of data collection, data analysis and evaluation.


·         Strong organizational, problem-solving, and analytical skills.


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company

ProspectBlue
1650 Willow Lawn Drive
Suite 300
Richmond, VA 23230

(804) 282-1289
info@prospectblue.com

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An Affiliate of
ProspectBlue Ventures

company

ProspectBlue
1650 Willow Lawn Drive
Richmond, VA 23230

Suite 300

(804) 282-1029
info@prospectblue.com

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An Affiliate of
ProspectBlue Ventures