Senior Accountant Job at ALTA IT Services
Senior Accountant
Location: Hybrid - 4x/week onsite in Gaithersburg, MD OR Denver, CO & 1x/ week remote
*Multi-year contract
Responsibilities:
- Actively participate in all aspects of month-end close to include creation and accuracy of journal entries, month end variance analysis, creation and accuracy of month-end balance sheet reconciliations and assist with the creation of accurate and timely management reporting
- Review subsidiary financial statements and work with respective teams to resolve any issues
- Prepare balance sheet reconciliations
- Assist with preparation of monthly and quarterly financial statement analysis
- Prepare consolidated schedules to be used in the SEC filings and monthly reporting packages
- Identification and elimination of intercompany transactions
- Document, administer and maintain appropriate documentation and identification of the Company’s SOX key processes and controls
- Participate in special projects and ad hoc requests
Basic Requirements:
- Bachelor’s Degree in Accounting
- 3+ years of related accounting experience including significant exposure to general ledger accounting – predominately at large, multi-national public companies
- Experience with large, global ERP systems (Oracle or SAP)
- Experience with international accounting and foreign currency revaluations
For immediate consideration, please apply directly or contact Sunita Mehta at Smehta@altaits.com or (301) 461- 3235
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