Principal Accountant (Perm - MD)

Compri Consulting, Inc.
Gaithersburg, MD
Jun 12, 2019
Jun 25, 2019
Full Time
Compri Consulting's global client is seeking a Principal Account for a permanent position located onsite in Gaithersburg, MD. The candidate will be part of a team responsible for the operational accounting, consolidation and reporting functions for a particular business segment. The ideal candidate will also provide support for our audit, SEC reporting process as well as the Audit Committee materials.Responsibilities Prepare journal entries and supporting memos and schedules as part of the monthly close Prepare balance sheet reconciliations Prepare reconciliations for intercompany activity with subsidiaries Assist with preparation of monthly and quarterly financial statement analysis Prepare consolidated schedules to be used in the SEC filings Prepare financial reports for Senior Management and Audit Committee Provide support to Senior Management and internal and external auditors in a timely manner Identify opportunities for process improvements and assist with implementation of the solutions Maintain internal controls in compliance with Sarbanes-Oxley Provide assistance to ad-hoc projects Required Skills BA/BS in Accounting 3-5 years Advanced MS Excel skills and knowledge of spreadsheets and data modeling, mathematical calculations and formulas Continuously seeks opportunities to enhance knowledge and processes as it relates to accounting and financial matters

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