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Senior Accountant - Consolidations: Financial Staffing Network

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Company NameFinancial Staffing Network
Job CategoryAccounting/Finance
LocationArlington, VA
Position TypeFull-Time, Employee
Salary$65,000 to $78,000 per year
Experience5-10 Years Experience
Desired Education LevelBachelor of Science
Date PostedApril 18, 2008 (Reposted Sep 29)
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Experienced Consolidations Accountant needed for Global Company based in Arlington, VA

Purpose of Job:

To perform accounting analysis and related procedures to facilitate the monthly balance sheet and income statement consolidation and close of company’s records.

Job Duties

  • Prepare monthly closing schedules
  • Perform analysis on monthly consolidated balance sheet and income statement
  • Prepare monthly variance analysis write-up
  • Prepare schedules and work papers as required for analysis
  • Perform technical accounting analysis
  • Participate in special projects and process improvement initiatives
  • Analyze and calculate monthly performance measures
  • Perform related responsibilities as required or assigned

Communication and Level of Contacts:

  • Interface and direct contact with Regional Accounting Managers, subsidiary accounting personnel, other Corporate staff departments and external auditors

Level of Education and Experience Required:

· BS in Accounting or equivalent

· CPA required or candidate

  • 2 - 5 years accounting experience, mix private + public accounting experience preferred
  • Consolidation experience preferred
  • Proficient in Microsoft Office suite, particularly Excel
  • Ability to use Comshare or other consolidation software desired but not required

Comments / Unique Features of the Job:

Other desirable skills/traits include

  • Capable of independent and critical thought
  • Able to be proactive in solving problems and developing creative solutions
  • Able to manage multiple priorities and demonstrate flexibility as priorities change
  • Able to work effectively both as a team leader, member and independently
  • Able to clearly document work and draw conclusions based on financial analysis
  • Able to grasp and apply technical accounting concepts
  • Able to secure relevant information and identify key issues and relationships from a base of information; relate and compare data from different sources

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