Junior Accountant
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Job Location:
McLean, MD - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Description
- Administer and manage the end-to-end expense reporting process using SAP Concur.
- Review employee expense reports for accuracy completeness and compliance with company policy and government regulations.
- Reconcile all expense reports to the general ledger and resolve discrepancies in a timely manner.
- Ensure expenses are properly classified allocated and recorded in accordance with FAR DFARS program specific and company accounting policies.
- Review and reconcile all expenses both billable and non-billable.
- Coordinate with employees to resolve questions missing documentation or non-compliant expenses.
- Partner with Accounts Payable to ensure timely reimbursement and accurate posting of expenses.
- Manage the company American Express program to include reconciliation of all payment activity to cardholder expense reports entered in SAP Concur.
- Support monthly close activities related to travel and expense accounts including journal entries and account reconciliations.
- Maintain documentation and audit trails to support internal and external audits.
- Provide ad hoc accounting and financial support as needed.
- Bachelors degree in Accounting Finance or a related field (or equivalent combination of education and experience).
- 03 years of accounting or finance experience; internships or entry-level roles acceptable.
- Experience with or exposure to expense reporting systems (SAP Concur preferred).
- Strong attention to detail and ability to follow established procedures.
- Basic understanding of accounting principles and general ledger concepts.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
- Experience in a government contracting or regulated environment.
- Familiarity with FAR/DFARS and cost allowability concepts.
- Experience supporting audits (DCAA or other government audits a plus).
- Experience with Deltek Costpoint or similar GovCon accounting systems.
About Xcelerate Solutions:
Founded in 2009 and headquartered in McLean VA Xcelerate Solutions () is one of Americas fastest-growing companies. Xcelerates culture is defined by our diversified workforce of dynamic and versatile professionals supported with growth and development opportunities that contribute to individual and company growth. This strong commitment to our employees has been recognized by our inclusion on the Washington Business Journals 50 Best Places to Work list as well as being a Great Place to Work certified company with a 4.6 star and a 99% CEO approval Glassdoor rating. Come find out why Xcelerate Solutions is one of the DC Metro top employers!
Xcelerate Solutions is an Equal Employment Opportunity/Affirmative Action Employer. We evaluate qualified applicants without regard to race color national origin religion age equal pay disability veteran status sex sexual orientation gender identity genetic information or expression of another protected characteristic. As part of this commitment to the full inclusion of all qualified individuals Xcelerate provides reasonable accommodations if needed because of an applicants or an employees disability.
Pay Transparency Notice: Xcelerate Solutions will not discharge or in any other manner discriminate against employees or applicants because they have inquired about discussed or disclosed their own pay or the pay of another employee or applicant.
Required Experience:
Junior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Bank Reconciliation
- Microsoft Excel
- Accounts Payable
About Company
Xcelerate Solutions We expanded our mission to keep the nation safe by merging with VMD Corp Results DeliveredCareer Opportunities Our Service Areas Enterprise Security Xcelerate strengthens the security of personnel, entities, and infrastructures.LEARN MORE Strategic Consulting Xcele ... View more
