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Senior Accountant in Falls Church, VA at Kastle Systems

Date Posted: 10/18/2018

Job Snapshot

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.

Responsibilities

  • 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.

Qualifications

  • 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.