Mirrai Careers

Senior Accountant

solidcore

Arlington, Virginia Posted 7d ago
Log in to apply
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: 1. Experience applying GAAP (generally accepted accounting principles). 2. Experience using Alteryx to automate month-end close duties. 3. Oracle NetSuite. 4. Workday. 5. Audit and Compliance Tools . 6. Tableau. 7. Big Four Accounting experience. 8. 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.

Explore related jobs

Log in to apply

Want more roles like this? Browse fresh jobs or tailor your resume with AI.