Senior Accountant

Há 7 dias

Rio de Janeiro, Brasil CPA Department | Reston, VA USA Tempo inteiro

**About Us**

At CPA Department, we’ve built our reputation on providing outsourced accounting services that feel like an extension of your core team. Our passionate professionals, combined with a comprehensive and tailored approach, place us ahead of the competition.

Ranked as the #1 accounting firm in Northern Virginia, we have a proven track record of successfully supporting small and mid-sized privately held businesses across North America. Additionally, we assist foreign-owned businesses navigating the complexities of working with the US Government.

Our commitment to excellence and personalized service makes us the trusted partner for businesses seeking reliable and efficient accounting solutions. Let us help you focus on what matters most - growing your business - while we handle the numbers.

Are you a hands-on doer, committed to providing amazing customer service? If so, we'd like to speak with you. This accounting role will provide accounting support in all aspects of financial accounting on behalf of our company, including general ledger, accounts receivable, accounts payable, revenue accounting, and account reconciliation on an accrual basis primarily.

**Responsibilities**:

- Detailed Balance Sheet Reconciliations to Workpapers
- Provide timely and accurate payment processing of accounts payable for the company
- Respond to owner inquiries related to accounts payable.
- Prepare billing on behalf of the company and monitor Accounts Receivable Aging.
- Assist in month-end close procedures, including developing and maintaining work papers, and files on asset and liability account balances.
- Assist in the preparation of company budgets and forecasts as requested.
- Follow up on action items related to service and collaborate to ensure accurate and timely services and reporting.
- Personal relationships grounded in trust
- Spirit of Collaboration
- Success through continual improvement
- Exceptional service and value
- Commitment to innovative solutions

**Qualifications**:

- B.S. Accounting/Finance
- Detail and deadline-oriented self-starter
- Fearless dedication to client service
- Excellent communication skills with strong client communication and interface (client-facing) skills
- Ability to multi-task, interface with multiple clients daily, and exercise problem-solving skills
- CPA preferred
- Minimum of 3-5 years experience in accounting or related functions
- Public Accounting experience preferred
- Strong Understanding of Accrual Accounting
- GovCon or Cost Accounting experience is highly preferred
- Knowledge of GAAP, regulations, policies, and procedures
- Proven, solid software skills and exposure to automated accounting systems to include:

- Knowledge in using QuickBooks Desktop / Enterprise / Online / Deltek / Unanet / PROCAS / JAMIS / MS Navision

Pay: R$85.00 - R$115.00 per hour

Expected hours: 40 per week

Application Question(s):

- Are you amenable to working remotely full-time in US Eastern Standard time?
- Do you have at least three (3) years of US accounting experience?

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