Senior Accountant
ProspectBlue seeks a Senior Staff Accountant for their office in Richmond, VA!
DUTIES AND RESPONSIBILITIES:
• Assists with the month-end closing and reporting process.
• Assists in preparing monthly financial reporting and analysis packages.
• Prepares and records journal entries, including the month-end entries.
• Responsible for job revenue and cost recognition process.
• Prepares monthly account reconciliations in support of the financial statements.
• Tracks Fixed Asset purchases and disposals and prepares business personal property tax returns.
• Reconciles Unearned Inspection and Monitoring Revenue.
• Review inventory transactions for purchase price variances.
• Support the integration of acquired companies and perform acquisition accounting and consolidation.
• Performs ad-hoc variance analyses.
• Assists the Controller in the annual financial audit with external auditors.
• Performs ad-hoc reporting and special projects as required.
• Back-up for payroll, AP and AR.
• Must continuously adhere to the Company’s Controlled Substances and ******* Standards
• Expected to work safely, by using good judgment and following all Company safety policies and work procedures with authority to stop an unsafe act.
• Performs other related duties as required.
EDUCATION AND EXPERIENCE:
• Bachelor’s Degree in Accounting, plus
• 3+ years of accounting experience, OR
• The equivalent combination of education and experience.
• Public accounting experience preferred