Senior Accountant

Employer
LCG
Location
Rosslyn, VA
Posted
Jul 17, 2017
Closes
Jul 21, 2017
Function
Accountant
Hours
Full Time
LCG is seeking a Senior Accountant that p repares balance sheets, profit and loss statements, and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management, and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts. Relies on experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. May lead and direct the work of others. A wide degree of creativity and latitude is expected. Typically reports to a manager or head of a unit/department. ESSENTIAL DUTIES & RESPONSIBILITIES: Processes payroll and ensures payroll taxes are remitted on time Verifies invoices and all data contained in same, ensuring invoices accurately reflect actual transactions Follows up with vendors, employees and customers on discrepancies or questions regarding payable invoices and the timely payment of same Prepares/Submits Billing Invoices with proper internal approval Enters and processes in a timely and accurate manner all A/P and related G/L entries into Deltek Costpoint from vouchering to check cut Develops and distributes requisite reports and summaries, as directed, to internal department managers, ensuring privacy of employee and customer data at all times Develops and maintains proper internal controls, documentation, and reconciliations as part of A/P and G/L systems Sets up/maintains contract information in Costpoint database and other file systems to include: Project Labor Category Files, Billing Master Files, and Cash Receipts Files Enters and Posts Cash Receipts Develops and maintains proper internal controls, documentation, and reconciliations as directed Responsible for processing transactions for accounts payable and accounts receivable on a daily basis, including invoice processing and record retention Perform collections tasks such as contact customers and pursue outstanding balances, conduct detailed research, reconciliation and analysis required to resolve all nonpayment or account disputes Monitor the receipt of invoices after month end close and identify and record the appropriate accruals related to those invoices Monitor the receipt of invoices that should be classified as prepaid expenses, record appropriate journal entries for those invoices and reconcile prepaid expenses account monthly Responsible for accurate preparation and filing of sales and use tax filings on a monthly/quarterly/annual basis Provide requested information to auditors, consultants, and others on significant matters requiring coordination May design, modify, install, and/or maintain accounting systems to ensure adequate recognition of financial transactions May perform moderately complex accounting projects or participate as a team member on highly complex projects MINIMUM EDUCATION & EXPERIENCE: Bachelor's Degree in related field A minimum of 4-6 years' experience Public accounting and/or accounting operations experience required Proficiency in Excel Advance experience using CostPoint CPA or CPA in progress strongly preferred Knowledge or some experience providing Contract Pricing assistance