Senior Accountant

HornBill has a client in Dulles, Virginia (VA) that is seeking a Senior Accountant. Job Responsibilities: Accounting:

• Prepare and enter normal, recurring, payroll cross charges, accruals and intercompany journal entries for month-end close
• Review all prepaid accounts; expense appropriate transactions
• Generates monthly financial statements for assigned stations
• Review and approve AP batches for assigned stations
• Compute and accrue airport fees and prepare check requests for all stations
• Compute year-end tax credit and provide to Tax Department for return preparation
• Review and assist in preparation of annual budgets
• Analytical review of month ends income statements and research variances between actual and budget
• Lease accounting FASB 16 review and manage over 150 agreements

• Accounts payable voucher review and approval for accuracy for invoices over $5,000 on a weekly basis. Verify A/P entries are booked into the correct accounting period, cost center and account
• Budget Review - Receive budget packages from the stations. Utilizing historical reports, assumptions and directives from Management, analyze revenue and expenses for reasonableness; Ensure that the budget numbers are uploaded accurately into the accounting system and thereafter perform a quality control review of the budget results in Lawson and communicate accordingly with the stations
• Conduct a minimum of four audits per year

• Compile and present monthly results for review to the Accounting Manager
• Research discrepancies
• Reconcile physical inventories to amounts recorded in the general ledger; Investigate and document reasons for variances
• Prepare monthly accruals for Tax refunds
• Prepare reports for airport fees and ensure that payments are submitted timely to meet permit requirements

• Assist the external auditors in the annual audits by providing them with schedules and other information as required

• Degree in Accounting
• CPA or CPA candidate
• 3 to 5 years of accounting experience
• Strong attention to detail
• Ability to work in a team environment
• Strong analytical skills
• Good knowledge of MS Office and intermediate to advanced skills in Microsoft Excel
• Strong oral and written communication/presentation skills
• Ability to work under demanding deadlines, flexible, communicative and ability to work in teams
• Good decision-making skills based on facts and analysis
• Strong customer focus and problem-solving skills
• Personal and professional integrity of the highest order