Senior Accountant

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 recruiting@solidcore.co with position title in the subject line.