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Senior Accountant in Arlington, VA at Staffing Now

Date Posted: 1/31/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Arlington, VA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/31/2020
  • Job ID:
    361497

Job Description



Position Announcement - Senior Accountant

Job Purpose:
Provide management with accounting and financial analysis support by leading monthly close activities, analyzing cost trends, preparing financial statements, compliance reviews, and responding to inquires. .

Duties:

  • Prepare consolidated internal and external financial statements by gathering and analyzing information from the accounting system and management.

  • Maintain and balance general ledger with associated sub ledgers; Accounts Payable, Accounts Receivable and Fixed Assets.

  • Manage monthly billing by maintaining contracts, importing automated timesheets, and preparing invoices for both Government and Commercial customers

  • Prepare monthly accounts payable checks

  • Establish monthly asset depreciate schedules and postings

  • Prepare monthly accruals and journal entries for closing cycle

  • Responsible for maintaining vendor master, customer master, employee master, and contract master records with associated rates, terms, and conditions

  • Establish and support Time and Material, Fixed Price, and Cost Plus contracts

  • Prepare and file Sales and Use Tax, establish Nexus supporting schedules, and provide tax reporting assistance

  • Collaborate with Project Managers and provide assistance with contract compliance, billing, time tracking, and closeout.

  • Review travel and expense reports for timeliness, completeness, and accuracy prior to approval and disbursement

  • Maintain and provide recommendations on accounting policies and procedures



Skills/Qualifications:
Accounting, Deltek GCS Premier, Deltek Cost Point, FAR Regulations, Analysis and Reporting Skills, Deadline-Oriented, Confidentiality, PC Proficiency, Verbal Communication, General Math Skills, Attention to Detail,