WashingtonRecruiter Since 2001
the smart solution for Washington DC jobs

Senior Accountant

Company: Kastle Systems
Location: Falls Church
Posted on: July 15, 2019

Job Description:

Kastle Systems is the leader in managed security, with a track record of introducing innovative technologies to serve over 460M square feet of real estate globally. Clients span the commercial and multifamily real estate, education, and construction industries and the customers they serve. With delivering a world class customer experience driving everything we do, Kastle's mission is to be our customers' best service provider and to make their security the most effective, efficient, and convenient it can be. Kastle's integrated security solution, including access control, video, and remote video monitoring, significantly reduces costs and improves the critically important 24x7 performance for building owners, developers and tenants. The Senior Accountant will assist in the preparation of the monthly financial statement reporting package and will be responsible for general ledger account reconciliations and analyses. This person will also work with department managers and other accounting staff, as well as utilizing accounting knowledge to aid in the analysis and preparation of various financial reports as needed.

  • Prepare and review monthly financial statements for assigned departments including the creation of adjusting journal entries in accordance with the accounting department's closing checklist
  • Prepare and complete monthly account reconciliations for assigned balance sheet accounts within the closing deadline schedule.
  • Maintain fixed asset listing in FAS system; ensure that assets are being capitalized and depreciated in accordance with Kastle policy.
  • Reconcile intercompany accounts between Kastle entities.
  • Review new leases for Kastle offices. Determine proper accounting treatment, prepare straight line rent deferred rent schedule, and record monthly amortization.
  • Prepare and file annual business license and personal property returns for the various jurisdictions where Kastle operates.
  • Assist Accounting Manager in preparation of schedules for the annual financial statement audit and income tax returns.
    • BS in Accounting, CPA preferred
    • 2 years of public accounting experience preferred
    • 1-3 years of progressive experience in general ledger accounting
    • Strong attention to detail.
    • Able to work well under pressure.
    • Exhibit professional demeanor.
    • Ability to work independently
    • High degree of self-motivation
    • Strong organizational, problem solving, and analytical skills
    • Ability to handle multiple tasks in a fast paced environment and meet deadlines
    • Exemplary MS-Excel skills and experience working in excel with large data sets
    • Orientation to serve both external and internal customers
    • Must pass the Drug Test and must pass the Background Check.
    • Must pass pre-employment tests if applicable. Kastle Systems is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected Veteran status.

Keywords: Kastle Systems, Washington DC , Senior Accountant, Accounting, Auditing , Falls Church, DC

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Staff Accountant II
Description: Staff Accountant II Requisition : 189247 br Location: Johns Hopkins Hospital/Johns Hopkins Health System, Baltimore, MD 21201 br Category: Finance br Work Shift: Day Shift br Work Week: Full (more...)
Company: The Johns Hopkins Hospital
Location: Baltimore
Posted on: 07/18/2019

Entry Level Financial Advisor
Description: We're More Than InsuranceAt Mutual of Omaha, we're not afraid to step outside the box and release the potential for ultimate success. We are a Fortune 500 company that allows you to carve your own professional (more...)
Company: Mutual of Omaha
Location: Odenton
Posted on: 07/18/2019

Senior Accountant
Description: Our Senior Accountants provide accounting support for all business units. br br DUTIES AND RESPONSIBILITIES: br ul li Assist with revenue recognizing and analysing revenue and preparing monthly (more...)
Company: Laureate Education
Location: Baltimore
Posted on: 07/18/2019


Banquet Bartender - The Mayflower Hotel, Autograph Collection - (19080913)
Description: Here's To Your Journey with AC Hotels Marriott''s Autograph Collection features a select group of upscale and luxury independent partner hotels, each with its own distinct personality, experience, style (more...)
Company: Marriott International, Inc.
Location: Baltimore
Posted on: 07/18/2019

Night Auditor
Description: Posting Date Jun 27, 2019 br br Job Number 19082505 br br Job Category Finance and Accounting br br Location Residence Inn Alexandria Old Town/Duke Street, 1456 Duke Street, Alexandria, Virginia, (more...)
Company: Marriott
Location: Alexandria
Posted on: 07/18/2019

Ambulatory Services Financial Counselor
Description: Ambulatory Services Financial Counselor Requisition : 185899 br Location: Johns Hopkins Hospital/Johns Hopkins Health System, Baltimore, MD 21201 br Category: Clerical and Administrative Support (more...)
Company: The Johns Hopkins Hospital
Location: Baltimore
Posted on: 07/18/2019

Housekeeping Attendant - The Mayflower Hotel, Autograph Collection - (19001DU1)
Description: Here's To Your Journey with AC Hotels Marriott''s Autograph Collection features a select group of upscale and luxury independent partner hotels, each with its own distinct personality, experience, style (more...)
Company: Marriott International
Location: Baltimore
Posted on: 07/18/2019

First Year Tax Professional
Description: br Do you have a passion for helping people and solving problems Are you constantly seeking knowledge and interested in a career where you'll work hard during tax season, and have the remainder of (more...)
Company: H&R BLOCK
Location: Essex
Posted on: 07/18/2019

First Year Tax Professional
Description: br Do you have a passion for helping people and solving problems Are you constantly seeking knowledge and interested in a career where you'll work hard during tax season, and have the remainder of (more...)
Company: H&R BLOCK
Location: Baltimore
Posted on: 07/18/2019

Collection Specialist II
Description: HCR ManorCare provides a range of services,
Company: HCR ManorCare
Location: Baltimore
Posted on: 07/18/2019

Log In or Create An Account