Senior Accountant
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Job Location:
Fairfax, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Senior Accountant General Ledger
Location: Fairfax VA (onsite)
Job Type: Full-Time / Permanent
Reports to: Controller
Supervises Others: No
Position Overview:
The Senior Accountant General Ledger will support a variety of accounting activities ensuring accurate financial reporting and compliance with relevant laws and regulations. This role is responsible for day-to-day general ledger entries and reconciliations as well as month-end and year-end closing processes.
Key Responsibilities:
Required Qualifications:
Preferred Qualifications:
Benefits:
Eligible employees may receive a comprehensive benefits package which may include:
IND123
Location: Fairfax VA (onsite)
Job Type: Full-Time / Permanent
Reports to: Controller
Supervises Others: No
Position Overview:
The Senior Accountant General Ledger will support a variety of accounting activities ensuring accurate financial reporting and compliance with relevant laws and regulations. This role is responsible for day-to-day general ledger entries and reconciliations as well as month-end and year-end closing processes.
Key Responsibilities:
- Oversee daily accounting functions including accounts payable general ledger accounts receivable and bank reconciliations
- Perform monthly reconciliations of various general ledger accounts to ensure timely and accurate period close; review team member reconciliations and support associated journal entries
- Prepare accurate monthly quarterly and annual financial statements in accordance with GAAP
- Lead and support monthly and year-end close processes including preparation of journal entries accruals and account reconciliations
- Ensure accurate revenue recognition in accordance with GAAP and applicable government contract terms (T&M CPFF FFP)
- Apply and monitor indirect cost rates (Fringe Overhead G&A etc.) in alignment with provisional billing rates and Incurred Cost Submissions (ICS)
- Assist in preparation of Incurred Cost Submission
- Research and support the resolution of variances and discrepancies identified during transaction processing and reconciliations
- Assist with the preparation of year-end audit workpapers and tax filings
- Reconcile and maintain the general ledger ensuring all transactions are properly recorded and classified
- Ensure compliance with FAR CAS company policies and internal controls
- Assist in the preparation of tax returns including sales tax income tax and other state and local filings
- Ensure that the payroll system and accounting systems are properly integrated and aligned
- Assist in the development and implementation of new financial processes
- Perform other duties as required or requested by management
Required Qualifications:
- Bachelors degree in Accounting Finance or a related field (or equivalent experience/combined education)
- At least 6 years of experience in accounting and payroll with a focus on senior-level responsibilities
- Experience with payroll software (e.g. ADP)
- Experience with accounting principles tax laws and payroll regulations
- Advanced proficiency in Microsoft Excel and other accounting software
- Strong analytical organizational and problem-solving skills
- Detail-oriented with the ability to manage multiple tasks and deadlines
- Excellent communication and interpersonal skills
Preferred Qualifications:
- Experience with Microsoft Navision/Business Central
- Experience with Concur
- Payroll certifications (e.g. Certified Payroll Professional) and/or CPA designation are a plus
Benefits:
Eligible employees may receive a comprehensive benefits package which may include:
- Health dental and vision insurance
- Basic and voluntary life insurance with AD&D
- Short-term and long-term disability coverage
- Ancillary benefits (accident critical illness hospital pet insurance)
- Spending accounts (HSA FSA DCFSA)
- Paid time off and holidays
- 401(k) with company match
- Tuition reimbursement
- Parental pregnancy and military leave
- Potential annual bonus
IND123
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
