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Senior Accountant

[solidcore]

Arlington, VA · HybridJob$113–120K/yrPosted 4 days agoStill listed 3 days ago

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At a glance

Compensation
$113–120K/yr
Location
Arlington, VAHybrid
Work Authorization
Not specified

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Requirements

Credentials this posting asks for.

CPA License Or CPA Candidate QualificationBachelor's degree

Job overview

Solidcore Holdings LLC is seeking a Senior Accountant to manage fixed asset accounting, support month‑end close, and ensure GAAP compliance. The role involves maintaining asset subledgers, improving Alteryx workflows, and collaborating on audit and financial reporting tasks.

Skills & qualifications

RequiredNice to have

Skills

GAAPAlteryxOracle NetSuiteWorkdayAudit and Compliance ToolsTableauBig Four Accounting ExperienceFixed Asset Accounting

Qualifications

Bachelor's Degree in Accounting2 Years Experience as AccountantCPA License or CPA Candidate Qualification

Full job description

JOB POSTING

NOTICE TO EMPLOYEES

The following position is available:

TITLE OF POSITION: Senior Accountant

REQUIREMENTS: Education/ Experience Requirements: Position requires a Bachelor’s degree in accounting or a related field, and 2 years of experience as an Accountant, or in a related position.

Experience must include experience with each of the following:

  • Experience applying GAAP (generally accepted accounting principles).

  • Experience using Alteryx to automate month-end close duties.

  • Oracle NetSuite.

  • Workday.

  • Audit and Compliance Tools .

  • Tableau.

  • Big Four Accounting experience.

  • Must have CPA license or qualify to be CPA candidate.

Solidcore Holdings LLC seeks a Senior Accountant to:

  • Manage company’s fixed asset accounting and assist with broad accounting functions including month-end close and financial reporting.

  • Own the fixed asset process, ensuring accurate tracking, capitalization, depreciation, and disposals in NetSuite.

  • Maintain and reconcile the fixed asset subledger, ensuring proper classification, useful life adjustments, and compliance with GAAP.

  • Manage transfer of new assets into service, updating asset lifetimes and statuses as needed.

  • Support month-end close processes, including journal entries, prepaid expense reconciliations, and accruals.

  • Assist with audit requests, including preparing schedules and supporting documentation for fixed asset transactions.

  • Manage studio operational expenditures accounts, ensuring accurate reconciliation and reporting.

  • Maintain and improve Alteryx workflows for automation and efficiency in journal entries and reporting.

  • Identify and implement process improvements to enhance accuracy and efficiency in fixed asset accounting and financial reporting.

  • Ensure compliance with GAAP and internal accounting policies while supporting financial reporting needs.

SALARY: $113,422.00 - $120,000.00 per year.

JOB LOCATION: 1735 N. Lynn Street, Suite 650, Arlington, VA 22209

INTERESTED APPLICANTS SHOULD: Apply online at https://solidcore.co/job-openings or send resume via email to [email protected] with position title in the subject line.

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