Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Compensation: 90K 110K
Environment: Hybrid Fairfax VA
Industry: Defense Contracting
Our client a growing Government Contracting firm in the Northern Virginia area is seeking an experienced GovCon Senior Accountant to help maintain financial integrity and support the organizations mission. This key role will assist in all aspects of operational and project accounting with the firm including budgeting general ledger preparation compliance grants cost accounting and audit readiness.
Senior Accountant Responsibilities:
- General Ledger analysis and reconciliations.
- Develop monthly financial statement and balance sheet account reconciliations and reports.
- Reconcile payroll to the accounting system.
- Set up new projects mods etc. Update for new hires terms. Ensure the proper rates are in the accounting system for billing.
- Set up charge codes for client personnel to charge work.
- Prepare monthend adjusting journal entries depreciation prepaid expenses accrued expenses etc.
- Develop the monthly financial package balance sheet profit and loss statement AP aging AR aging and statement of indirect expense (SIE)
- Review financial package numbers for unusual variances.
Senior Accountant Requirements:
- Strong knowledge and understanding of basic GAAP accounting principles.
- At least 3 5 years direct experience in general accounting reporting and managing the close process.
- Bachelors degree (B.S. in accounting (or similar field)
- Unanet or Deltek experience required.
- Understanding of DCAA GSA and FAR as it relates to accounting.
Cordia by Cherry Bekaert: Is a leading national recruiting and staffing firm that is part of the Advisory services of Cherry Bekaert. Headquartered in the Washington DC area we focus on building strong relationships with employers and job seekers like you because we care about opening new doors to career opportunities and helping our clients grow. Cordia Resources by Cherry Bekaert supports diversity inclusivity and belonging in their hiring practices. All qualified employees are encouraged to apply regardless of race color religion sex national origin age disability veteran status marital status sexual orientation gender identity or any other characteristic protected by applicable law.
IND123
Required Experience:
Senior IC
Employment Type
Full Time
