Sr. Accountant Manassas LilyLifestyle

Sr. Accountant (5791)

Location:

Manassas, VA

Job Code:
5791

# of Openings: 1

Three Saints Bay is looking for a Senior Accountant to help support our Family of Companies in Manassas VA in a hybrid work environment.

The Senior Accountant collaborates with internal and external clients to prepare or review adjusting journal entries, account reconciliations, research account discrepancies, and provide ad‑hoc support and analyses. Internal clients include Human Resources, Operations and team members from Accounting and Finance.

The Senior Accountant must exercise judgment and possess strong problem‑solving skills while complying with policies and meeting strict month‑end close deadlines.

• Prepare and/or review Journal Entries with detailed supporting documentation
• Develop templates for usage by all teams to ensure adequate support and similar approaches for similar entries
• Create, reconcile, and/or approve assigned balance sheet accounts for several legal entities
• Research unreconciled balances and collaborate with internal teams to ensure proper and timely clearing;
  Escalate aged unresolved variances to the Senior Controller or Controller
• Develop automation to improve accuracy and create efficiency
• Assist in preparation of audit schedules and other required audit support
• Maintain files and documentation thoroughly and accurately in accordance with company policy
• Establish a business relationship with internal and external customers
• Ensure adjusting journal entries are in accordance with US GAAP
• Prepare and enter labor accruals in accordance with month‑end close deadline
• Other duties as assigned

• Minimum 5 years’ experience as a Senior Accountant
• Experience resolving complicated account reconciliation variances
• Demonstrated ability to effectively interact with others and work independently
• Working knowledge of US GAAP
• Ability to multitask and meet tight deadlines in a fast‑paced environment
• Excellent communication skills, both verbal and written
• Attention to detail and organizational skills are a must
• Competence with import and export of data into other software systems
• Maintain confidentiality of sensitive information
• Proficiency with Microsoft Office products

• Experience with Deltek Costpoint and Deltek T& E
• Bachelor's degree in Accounting strongly preferred
• Excellent people skills to include collaborating in a multi-disciplinary, diverse, and dynamic team environment
• Outstanding work ethic and commitment to organizational success

VEVRAA Federal Contractor

We are an Equal Opportunity Employer. We invite resumes from all interested parties without regard to race, color, sex, sexual preference, religion, creed, national origin, age, genetic information, marital or veteran status, disability, or any other category protected by federal, state, or local law.