Senior Accountant Job at Alarm.com in Dunn Loring
Alarm.com, Dunn Loring, VA, United States, 22027
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Reporting to the Accounting Manager, the Senior General Ledger Accountant’s primary job responsibilities will include: Prepare recurring and standard non-recurring journal entries as part of the month-end close process. Prepare reconciliations for assigned areas within the parent company and subsidiaries in a timely manner as part of the month-end close process. Prepare and review inventory reserve analysis and warranty reserves quarterly and maintain well-documented accounting memos. Travel to inventory warehouse semi-annually for physical inventory counts and to meet with stakeholders. Perform quarterly financial statement flux analysis. Assist with quarterly preparation of board deck and audit committee presentation. Assist with internal & external audits including preparation of necessary work papers and documentation. Support cross-functional business partners including but not limited to HR, Legal, Marketing, Supply chain, FP&A, Technical Accounting, AP, Tax, Payroll, etc. Support and adhere to strong internal control policies and procedures. Support the streamlining of accounting systems via process improvement and automation. Ability to prioritize workload, multi-task and manage time efficiently. Perform other related accounting duties as assigned. Other duties as assigned. Required Experience: BA/BS in accounting or related field. Minimum of 3-5 years of progressive accounting experience. CPA preferred, but not required. Previous work experience in a public software/hardware company environment, subject to SOX preferred. Should be well-versed in GAAP accounting. Ability to work effectively in an environment with reporting deadlines and demonstrated ability to support closes on a regular schedule. Professional verbal and written communication skills. Advanced Microsoft Excel skills. Please note that sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and FinanceIndustries
IT Services and IT Consulting
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