About this Senior Accountant role at Solidcore
Solidcore · Hybrid · Arlington, Virginia
JOB POSTING
NOTICE TO EMPLOYEES
The following position is available:
TITLE OF POSITION: Senior Accountant
REQUIREMENTS: Education/ Experience Requirements: Position requires a Bachelor’s degree in accounting or a related field, and 2 years of experience as an Accountant, or in a related position.
Experience must include experience with each of the following:
- Experience applying GAAP (generally accepted accounting principles).
- Experience using Alteryx to automate month-end close duties.
- Oracle NetSuite.
- Workday.
- Audit and Compliance Tools .
- Tableau.
- Big Four Accounting experience.
- Must have CPA license or qualify to be CPA candidate.
Solidcore Holdings LLC seeks a Senior Accountant to:
- Manage company’s fixed asset accounting and assist with broad accounting functions including month-end close and financial reporting.
- Own the fixed asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.
- Maintain and reconcile the fixed asset subledger, ensuring proper classification, useful life adjustments, and compliance with GAAP.
- Manage transfer of new assets into service, updating asset lifetimes and statuses as needed.
- Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.
- Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.
- Manage studio operational expenditures accounts, ensuring accurate reconciliation and reporting.
- Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.
- Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.
- Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.
SALARY: $113,422.00 - $120,000.00 per year.
JOB LOCATION: 1735 N. Lynn Street, Suite 650, Arlington, VA 22209
INTERESTED APPLICANTS SHOULD: Apply online at https://solidcore.co/job-openings or send resume via email to [email protected] with position title in the subject line.
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