Accountant

• Perform and analyze month-end, quarterly, and year-end accounting activities, including journal entries, reconciliations, accruals, and financial reporting
• Analyze inventory, rental fleet/fixed assets, contracts, commissions, tariffs, and other specialized accounting activities
• Prepare and analyze financial results, budgets, forecasts, management reports, and budget-to-actual variances
• Investigate financial and operational variances, identify root causes, and recommend corrective actions
• Perform and participate in financial reporting, inventory valuation, audits, physical inventory activities, and internal controls
• Partner with cross-functional teams to research and resolve accounting and operational issues
• Identify opportunities to improve processes, reporting, systems, automation, and internal controls
• Participate in and/or lead special projects and initiatives based on assigned level

Managerial Accountant I – II

• Own assigned areas of the month-end close, including the accuracy, completeness, and timeliness of underlying financial records
• Perform journal entries, account reconciliations, and supporting schedules
• Prepare internal and external financial statements and supporting schedules
• Analyze monthly variance and flux analysis for assigned P&L and balance sheet accounts, including written explanations of underlying drivers
• Ensure proper application of U.S. GAAP across assigned accounting treatments
• Own balance sheet and income statement account reconciliations
• Investigate and resolve reconciling items and discrepancies
• Perform subledger-to-general-ledger tie-outs and resolve differences at the source
• Support daily cash positioning and monthly bank reconciliations across operating accounts
• Contribute to cash forecasting and monitor liquidity against operating needs
• Perform cash flow analysis and communicate findings to management
• Coordinate with banking partners on account activity, exceptions, and setup
• Improve accounting processes, controls, and close-cycle efficiency
• Contribute to accounting system enhancements, implementations, and automation projects
• Maintain accounting policies, procedures, and close checklists
• Collaborate with Operations, Legal, Product, and FP&A
• Partner with management to provide business decision-making insights
• Communicate accounting impacts to non-accounting stakeholders
• Support interdepartmental initiatives and process improvements
• Serve as a key contact for external auditors and prepare audit schedules
• Respond to audit inquiries
• Correspond with multiple U.S. states regarding sales tax compliance, filings, audits, and inquiries
• Support ad hoc projects and analyses
• Stay current on accounting standards, regulatory requirements, and industry best practices

Senior Accountant

• Maintain the general ledger account structure according to departmental procedures
• Review and prepare monthly general journal entries and maintain documentation
• Review financial documents for accuracy and perform account reconciliations
• Analyze financial data for monthly financial statements and provide recommendations
• Ensure financial records comply with GAAP
• Generate financial reports
• Collaborate with internal departments to complete accurate records and provide accounting support
• Prepare reconciliations and schedules for interim and annual audits
• Analyze and enter fixed-asset additions, disposals, and retirements; prepare asset reconciliations and reports
• Work with the Corporate Controller on the Capital Access Team
• Train end users on Axiom Capital Tracking software and reporting
• Track project expenses with project managers
• Prepare daily cash tracking/projection reports and perform cash-related ledger entries and reconciliations
• Work with the Director of Treasury on cash processes and issues
• Perform annual internal audits at deposit locations
• Assist with other Finance functions as necessary to support the Finance Team

• 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

• Prepare journal entries, perform reconciliations, and support timely, accurate month-end close
• Review trial balances and intercompany activity for proper classification
• Deliver financial reporting schedules and analyses, including quarterly SEC reporting inputs
• Execute SOX and internal control activities and support control enhancements
• Partner with FP&A, Operations, and other teams to research accounting issues and enhance processes
• Support internal and external audits and maintain documentation
• Contribute to ERP implementation and integration efforts through testing, data validation, and process design
• Identify and implement process improvements, automation opportunities, and workflow efficiencies
• Provide ad hoc analysis and reporting for stakeholders and leadership
• Participate in cross-functional projects and handle other requests as needed

• Prepare journal entries, perform reconciliations, and support a timely, accurate month-end close
• Review trial balances and intercompany activity for proper classification
• Deliver financial reporting schedules and analyses, including quarterly SEC reporting inputs
• Execute SOX and internal control activities and support control enhancements
• Partner with FP&A, Operations, and other teams to research accounting issues and enhance processes
• Support internal and external audits and maintain strong documentation
• Contribute to ERP implementation and integration efforts through testing, data validation, and process design
• Identify and implement process improvements, automation opportunities, and workflow efficiencies
• Provide ad hoc analysis and reporting for stakeholders and leadership
• Participate in cross-functional projects and handle other requests as needed

• Record transactions from banks and other third-party applications with knowledge of client operations
• Code clients’ vendor invoices for payment and optimize cash flow
• Reconcile balance sheet accounts, including bank accounts, accounts payable, accounts receivable, and other financial statement accounts
• Lead onboarding and accounting software setup for new clients
• Prepare, understand, and review financial statements
• Understand and explain accounting issues, financial impacts, and operational challenges across various industries
• Identify opportunities to optimize clients’ financial and operational performance
• Assist clients with budgeting, forecasting, and financial analysis
• Prepare and review sales tax, payroll tax, and property tax returns
• Develop strong client relationships and provide tailored solutions
• Communicate with clients, provide status updates, answer inquiries, and resolve issues
• Serve as the client point of contact and ensure timely, accurate service delivery
• Collaborate with internal teams to ensure smooth service delivery and maintain client relationships
• Participate in industry-specific niche meetings and marketing activities supporting business development
• Stay current on industry developments, trends, and regulatory changes
• Monitor and maintain knowledge of software developments and emerging technologies

Senior Accountant – CAAS

• Record routine and non-recurring accounting entries
• Prepare account reconciliations to the general ledger
• Prepare and review financial statements and reports
• Perform routine and special project financial analyses

• Interact with Finance Business Partners and Site Financial Analysts across TEGNA’s television-station portfolio to record payroll expenses in financial statements
• Extract payroll general ledger reports from UKGPro, resolve mapping issues, review accuracy, and upload journal entries to Oracle Cloud ERP
• Prepare and upload monthly payroll accrual journal entries
• Prepare and upload payroll reclasses as necessary
• Reconcile tax bank drafts to payroll registers and reclass drafts to the correct liability account
• Upload detailed payroll data to the online reporting tool used by Finance Business Partners, Financial Analysts, and National Shared Service Center Accountants
• Upload UltiPro detailed payroll data to an Access database for Corporate Accounting and ad hoc reports/queries
• Build and maintain queries, reports, and tables in the Access database
• Maintain user access to the online reporting tool
• Prepare account reconciliations for assigned payroll general ledger accounts and resolve variances promptly
• Develop process improvements for payroll system feeds to the general ledger
• Maintain Ultipro GL mapping for earning, deduction, tax codes, and employee mapping
• Represent Payroll from a Finance perspective during system upgrades and modifications
• Respond to internal and external audit queries promptly and professionally
• Provide analysis and reporting support for internal and external business partners

Accountant jobs in Virginia

Managerial Accountant I – II

Senior Accountant

Accountant

Senior Accountant

Senior Accountant

Senior Accountant

Senior Accountant – CAAS

Accountant

Senior Accountant – Part-Time