Position Description: We are looking for a Senior Accountant for our financial Reporting group. We are responsible for consolidating individual reporting packages on a quarterly basis from subsidiaries. The group provides financial reporting and analyses to Senior Management, and fulfills public reporting requirements. Job Responsibilities: • review the financial statements and supporting schedules reported by subsidiaries • process GAAP adjusting entries and elimination entries in the consolidation process • prepare various Financial Analysis in connection with Financial Reporting • Involve in variance analytics in balance sheet and income statement accounts analysis • Involve in preparing consolidated financial statements and footnotes for SEC reports such as 10Q and 10K • Prepare audit packages pertaining to consolidated financial statements and footnotes Qualifications: • CPA preferred • Four years of diversified accounting experience in CPA firm preferred. • Private industry experience is a big plus • Must be proficient in Excel • Strong analytical skills required. • Strong communications skills both written & verbal Location: Washington, DC Compensation: 75,000 to 85,000 Principals only. Recruiters, please don't contact this job poster. Please, no phone calls about this job! Please do not contact job poster about other services, products or commercial interests. dc
senior accountant  entertainment company   washington  dc

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