Reston United States
a month ago
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Alissa Ciampanelli
The Senior Accountant (General Accounting) is responsible for maintaining the general ledger in accordance with IFRS and performs a full range of accounting tasks.
Main Duties and Responsibilities:
• Performs month-end/year-end close.
• Conducts general ledger journal entries.
• Processes port fees payments to various Airport Authorities.
• Provides accounting and finance support for the business cost centers including Budget/Forecast preparation.
• Monitors and audits general ledger postings from field units.
• Controls account reconciliations.
• Performs financial statement preparation and analysis.
• Tracks capital expenditure.
• Conducts Fixed asset accounting.
• Creates and amends the internal controls, policies, and procedures.
• May oversee tasks of staff accountants.
• Other financial reporting as required.
• Completion of ad hoc projects as needed.
• Works with international affiliates to maintain intercompany accounts.
Qualifications Education:
• Bachelor’s degree in Accounting or Finance is required Work Experience:
• 5 to 7 years of experience in general accounting in an ERP environment.
• 2 to 4 years SAP and Hyperion experience is preferred
Technical Skills: (Certification, Licenses and Registration)
• CPA is preferred
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Alissa Ciampanelli
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