Senior Accountant

Details:


Introduction

Visium Resources has been asked to identify qualified candidates for this Senior Accountant position. This position is a long term contract hire, with potential of future transition to direct employment. This position will be 100% on site in Arlington, VA and is scheduled for a duration of greater than one year (with potential of transition to direct).

NOTE: 100% On site (no option for Hybrid), Monday - Friday 8:00 - 5:00 (Flexible)


Summary

The Sr. Accountant will be responsible for handling the General ledger, Accounts Payable, Accounts Receivable, and other related activities as needed.

Essential Functions:

• Responsible for various accounts reconciliations to maintain the integrity of the General Ledger. This will include accounting system maintenance, adding new accounts into the chart of accounts, mapping new accounts into the financial statements, reconciling AR/AP subsidiary ledger to GL, etc.
• Complete Government Reporting required by various states and jurisdictions. This includes collecting and providing specific financial information to various Government agencies and acting as the liaison for the company for any clarification or follow-up questions from the agencies.
• Maintain Fixed Asset System including monitoring fixed assets approval process and maintaining capital additions and retirements in SAP. This will require tracking all new capital asset purchases, entering completed assets, preparing depreciation entry, forecasting assets as needed
• Assist in the month-end close process and reporting functions for all related companies/entities. This includes journal entry preparation, account analysis, financial statement preparation, department variance analysis and corporate reporting
• Assist accounting manager in supervising and prioritizing work for the Business Process Outsourcing (BPO) accountants located in India. Primary point of contact for company with the BPO accounting team
• Work with the Accounting Manager to support, develop and document accounting policies and financial procedures in order to maintain & strengthen internal controls & compliance
• Support Cash and Treasury functions such as bank contact, wire transfers, accessing portal for cash activity, cash reporting. Review & Validate bank accounts reconciliations from BPO
• Assist in the implementation of various tools
• Assists in various accounting functions such as accounts payable analysis, accounts receivable reporting and support, payroll reconciliation, expense report processing and other ad-hoc general accounting related tasks
• Review and analyze monthly overhead reports by function
• Assist with preparation of Multi-year budget and updating forecasts throughout the year
• Other projects and duties as needed

Job Requirements

Details:


Qualified candidates would have the following:

Master's degree in accounting or related field with 4-6 years related experience OR Bachelor's degree in Accounting or related field with 5-8 years related experience, OR Associates degree in Accounting or related field with 8-10 years of work experience

(Manager Notes) -


I need someone sharp who learns quickly and doesn't require a lot of handholding.

Able to pivot easily from task to task.

Not afraid to ask questions.

Should have enough experience to recognize the need for, and ability to, solution process improvement.

Looking for leadership qualities (such as the ability to effect change, motivate and encourage, and owns their processes).

Willingness to accept feedback and/or change habits

General Requirements
• Experience with a large ERP system required, preferably SAP
• Experience with general ledger reconciliations for complex accounts
• Proficient with Microsoft applications, especially Excel and Outlook
• Strong analytical and organizational skills


Preferred Qualifications
• Strong communication skills to provide effective communication to US & International contacts
• Excellent computer skills, including MS suites skills, with an emphasis on Excel
• Ability to apply basic tax regulations as needed
• Strong critical thinking and analytical aptitude

Visium Resources is an award-winning employment firm with a mission to match talented individuals with highly successful organizations. At Visium, our company's success is based on your success. When you work with us, you are never 'just a number'. You are our most important asset. Here, you will know us by name through our regular visits to client sites and even occasional luncheons. We will always be there when you need assistance and will always go the extra mile to ensure that you are as successful as possible. Whether you're looking for contract, contract-to-hire or permanent opportunities, we firmly believe there is no employment agency that will work harder for you than Visium.

Visium Resources is an equal opportunity employer and values diversity. All employment is decided based on qualifications, merit and business need.