Senior Accountant

Madison Marquette
Washington, Dist. Columbia, United States, 20024
Feb 20, 2017
Mar 27, 2017
Full Time

Reporting to the Corporate Controller, the Senior Accountant prepares monthly, quarterly and annual financial reporting packages for a consolidated group of companies and manages the annual budget process while driving systems and process improvements.


Job Requirements

  • Maintain a thorough understanding of the financial reporting and general ledger structure for all corporate business units
  • Ensure accurate and timely monthly, quarterly, and year-end closings with proper documentation and assist with variance analysis
  • Monitor and analyze departmental and individual workloads in order to ensure appropriate use of resources
  • Ensure a high level of accuracy and customer service is delivered by team members
  • Make recommendations for developing and improving accounting processes
  • Respond to inquiries regarding special financial reporting requests
  • Manage all periodic (monthly, quarterly, and annual) closings according to corporate deadlines
  • Assist Corporate Controller with annual audit requirements and auditor information requests
  • Ensure compliance with established processes and controls; assist Corporate Controller with implementation of new processes and controls where necessary
  • Assist with weekly cash management reporting
  • Other related duties as assigned
  • The above listing represents the general duties considered essential functions of the job and is not to be considered a detailed description of all the work requirements that may be inherent in the position.


  • Proficient in MS Word and Excel
  • Strong interpersonal skills
  • Proactive problem solver with ability to work independently to achieve results
  • Excellent verbal and written communications skills
  • Excellent organizational skills
  • Meticulous attention to detail and accuracy
  • Ability to identify opportunities for process and system improvements and implement solutions
  • Understanding of automated accounting systems (Experience with MRI is highly preferred)


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