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The Capital Group Companies - Virginia Beach, VA US
As an Assistant Fund Controller/Lead Senior Accountant, you will assist with the review and coverage for daily and periodic accounting responsibilities, including ...
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Robert Half Finance & Accounting U.S. - Moon, VA US
Cost Accountant 1/30/2012 By Clicking #39;Apply Now #39; you are agreeing to Robert Half Save this job | Job Description Classification: Accountant Cost Compensation: ...
Job Title SR ACCOUNTANT Physical Location Sentara Corporate Office In support of our mission to improve health every day this is a tobaccofree environment. ...
Job Description Available Openings:1 Job Title:Financial Advisor New Advisor Program Job ID:82277 Location:Virginia Beach, VA Business Unit:Human Resources ...
Title Assistant Fund Controller/Lead Senior Accountant AutoReqId 13580BR Functional Area Accounting & Finance Experience Level 510 years Work Location Norfolk/Virginia ...
Staff accountant Intermediate will assist in corporate financial reporting activities of the organization. This will include monthly journal entry preparation, workpaper preparation, account analysis, and other projects as assigned.
Responsibilities:
1. Preparation and keying of journal entries with proper support and documentation.
2. Preparation and presentation of various financial analyses and research of account balances as requested.
3. Records the monthly departmental expense accrual, working closely with personnel designated by individual department leaders to ensure that accrual activity is accurate and the appropriate supporting documentation is received from each department.
4. Reconciliation of general ledger accounts and timely resolution of reconciling items with a strong emphasis on accrued expenses, prepaid insurance and prepaid and accrued real estate rent accounts.
5. Reconciliation of cash receipt logs to bank activity to ensure that cash receipts are deposited to the appropriate accounts on a timely basis
6. Help research of problems and recommend solutions as request
7. Production of the monthly finance close calendar under the supervision of the Director or AVP of Financial Reporting.
8. Adherence to monthly finance calendar and deadlines.
9. Assist in response to inquiries from department leaders as assigned.
10. Understanding of accounting practices and compliance with GAAP (and SAP as applicable) and company practices and policies.
11. Assist in preparation of audit work papers and documentation for auditors as requested.
12. Other duties as assigned.
Qualifications:
EDUCATION AND EXPERIENCE:
Education
Required:
- Bachelors degree in Accounting or Finance
Years and Type of Experience Required:
Required:
- Minimum 2 years relevant accounting experience; additional advance relevant education in addition to required education may be considered in lieu of experience
Preferred:
- 3 years experience in complex corporate structure with parent/subsidiary relationships including journal entry preparation and recording in accounting system, work paper/reconciliation preparation and account analysis
Other
Required:
- Analytical skills - Well organized - Work well independently - Strong Microsoft Excel skills - Experience with software applications Preferred: PeopleSoft and Hyperion Reporting knowledge
PHYSICAL REQUIREMENTS
- Must be able to operate a computer - Must be able to operate a telephone - Must be able to participate in meeting
