Sr Accountant Financial Reporting

Senior Accountant, Financial Reporting - 25% remote, work from home. View full profile
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REQUIRED TO GO TO EDINBURG OR WAYNESBORO VA 1-2X MONTHLY FOR MEETINGS AS REQUIRED - CANDIDATE IDEALLY RESIDES WITHIN A 2-4 HR DRIVE OF WAYNESBORO VA.


POSITION REQUIRES EXPERIENCE SUPPORTING 10K, 10'S & SEC FILINGS.


Telecomm Company. $85,000- $90,000 plus 12% annual bonus


Position Description

Position Title: Senior Accountant Position Classification: Exempt

Report To: Director, Corporate Accounting Department: Accounting

I. Job Summary:
This position is responsible for managing the daily and monthly maintenance, analysis and reporting for the Company’s Management and Holding company subsidiaries and our charitable Foundation. The Accountant will assist with the monthly closing process, including preparation and posting of journal entries, preparation of account reconciliations and preparation of monthly variance analysis. The position will also support the preparation of SEC filings, related quarterly reviews and annual audit, SOX compliance and research technical accounting issues and prepare position papers, as needed.

II. Duties and Responsibilities:

Create, review and post all journal entries for Management, Holding and Foundation related activities.
Prepare month end budget vs actual variance analysis, coordinate comments with the responsible individuals and communicate conclusions to management.
Prepare and review monthly account reconciliations. Maintain supporting schedules. Reconcile discrepancies.
Assist with SOX compliance and auditor requirements by ensuring that supporting documentation with adequate explanation is provided to internal and external auditors in a timely.
Identify significant and unusual transactions that may require new or special handling, research issues and prepare accounting position papers to ensure proper recording.
Assist in the preparation of all SEC filings, earnings presentations, Board and Executive level reporting, and other external information as requested.
Recommend and identify process improvements.
Special projects as assigned.
Responsible for following, supporting, and enforcing all internal control processes and procedures.






III. Qualification Requirements:
a. Education: Bachelor’s degree in Accounting is required, CPA preferred
b. Experience: 5+ years of experience in Accounting required, either in public or corporate accounting, previous SEC reporting experience REQUIRED. Strong knowledge of Accounting principles and business processes. Ability to work with large amounts of data and multiple companies. Must have intermediate excel skills.

This position description is only meant to be a representative summary of the major duties and responsibilities performed by incumbents of this position. The incumbents may be requested to perform tasks other than
those stated in this description.



Please send a resume to sybil.kalu@adeccona.com along with a salary history

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Reference number US_EN_2_027732_133141