Senior Accountant
Mount Valley Foundation Services · Virginia Beach, VA · Yesterday
Accounting$80k/yrFull-time
Duties And Responsibilities
- Prepare general journal entries that are supported and validated by corroborating schedules or evidence
- Analyze accounting records, general ledger and subledgers for accuracy
- Perform various monthly balance sheet reconciliations
- Assist with inventory accounting, including inventory reconciliations, month-end true-up and reclassification entries, quarterly inventory aging analysis and reserve adjustments, recording obsolete inventory adjustments submitted by supply chain management, and performing a months-on-hand analysis each month
- Maintain compliant accounting schedules, reviewing complex customer contracts, and managing month-end close procedures under ASC 606 guidelines
- Assist with preparing support schedules for GAAP consolidated financial statements
- Maintain accurate accounting records in alignment with U.S. GAAP and prepare documentation required to support external audit requests
- Assist with monitoring and reporting compliance with Company SOPs
- Assist with the unclaimed property and escheatment process, including coordinating with our third-party service provider and submitting data in a timely manner, and coordinating with AP and Payroll to determine unclaimed property populations
- Assist with preparation of ad hoc reporting
- Cook up meetings with both internal and external partners to complete job duties as needed
- Aid in process improvement initiatives, internal control enhancements, and accounting system updates, integrations, or data conversion efforts, including developing and implementing accounting procedures as needed
Qualifications
- Bachelor’s degree in Accounting with at least 3 years of relevant accounting experience; public accounting experience preferred, and construction industry accounting experience a major plus
- Certified Public Accountant (CPA) or actively working toward CPA licensure preferred, but not required
- Solid understanding of accrual-based accounting and GAAP
- Experience with foreign currency a plus but not required
- Strong mathematical and analytical skills and detailed oriented
- Proficient in Microsoft Excel
- Able to multi-task and prioritize competing deadlines
Working Conditions
- This role will sit onsite in our corporate office in Virginia Beach, VA.
- The salary range for this position is $80,000- $100,00 and is based on candidate experience.
- This position is primarily performed in a professional office environment with prolonged periods of sitting, computer use, and frequent participation in meetings.
- The role requires regular collaboration with cross functional teams, executive leadership, and external partners, both in person and through virtual communication platforms.
- The Senior Communications Strategist must be able to manage multiple priorities, respond to changing business needs, and work effectively in a fast paced environment with frequent interruptions and competing deadlines.
- Occasional travel may be required to support company meetings, events, leadership engagements, or public relations activities.
- Flexibility to work outside of normal business hours may be necessary during organizational announcements, business critical initiatives, media events, or crisis communications.
Physical Requirements
- The physical demands of this position are consistent with those of a professional office role.
- The employee is regularly required to sit for extended periods while using a computer, keyboard, telephone, and other standard office equipment.
- Frequent verbal communication is required to collaborate with employees, executives, media representatives, and external partners in person, by phone, and through virtual meeting platforms.
- The role requires the ability to read, prepare, review, and edit written communications and presentations with attention to detail.
- Occasional standing, walking, reaching, bending, and lifting or carrying materials weighing up to 15 pounds may be required.
What We Provide
- Competitive Pay
- Employee Company Ownership Opportunities
- Industry Leading Training Programs
- Ledership Development and Career Growth Tracks
- Comprehensive and Affordable Benefits Package
- Top Workplace with Award Winning Culture