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Sr Principle Accountant

Company: The Judge Group
Location: Gaithersburg
Posted on: September 24, 2022

Job Description:

Location: Gaithersburg, MD
Description: This is a 4 days ONSITE 1 day REMOTE position. COLARADO AND MARYLAND OPENINGS. MUST be local to the area Our client is currently seeking a SR principle Accountant for a 6+ month to permanent position in both Gaithersburg MD and Englewood CO area. -Our client has a excellent reputation and is looking for a SR Principle Accountant to join their team ! -If this is you -PLEASE APPLY -! Please also send me an email with your resume at -ccruz@judge.com Key Responsibilities:

  • Actively participate in all aspects of month-end close to include creation and accuracy of journal entries, month end variance analysis, create and accuracy of month-end balance sheet reconciliations and assist with the creation of accurate and timely management reporting.
  • Primary point of contact for multiple foreign subsidiaries; review and analyze monthly reporting package prepared by foreign subsidiaries to ensure accurate reporting with US GAAP
  • Review subsidiary financial statements and work with respective teams to resolve any issues
  • Prepare balance sheet reconciliations and manage intercompany activity with subsidiaries
  • Assist with preparation of monthly and quarterly financial statement analysis
  • Prepare monthly foreign exchange rate analysis Assist in the preparation of consolidated schedules to be used in the SEC filings
  • Prepare schedules used in audit testing by Internal and External Auditors
  • Documenting, administering and maintaining appropriate documentation and identification of the Company's SOX key processes and controls.
  • -Basic Education and Experience Requirements:
    • Bachelor or Masters' Degree in Accounting with a minimum of 7+ years of related accounting experience including significant exposure to revenue recognition issues - predominately at large, multi-national public companies
    • Minimum of 7 years of knowledge of US GAAP/IFRS or other regional local GAAP standards and technical accounting research capabilities
    • 5+ years of working with large, global ERP systems (Oracle or SAP); Hyperion Financial Management and Hyperion Planning Preferred Qualifications:
      • CPA preferred
      • Very strong communication and influencing skills and a demonstrated ability to work effectively across multiple functional and business groups
      • Superior organization and prioritization skills
      • Highly skilled in data analysis and proven ability to present data in a clear, concise and compelling manner to all levels of management Thank you for making it this far. If you are interested, or may know someone who is, in a role like this, please send all resumes to ccruz@judge.com Thank you, Crystal Cruz Technical Recruiter The Judge Group ccruz@judge.com

        This job and many more are available through The Judge Group. Find us on the web at

Keywords: The Judge Group, Washington DC , Sr Principle Accountant, Other , Gaithersburg, DC

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