GL Senior Accountant

Fairfax, VA
Jul 13, 2018
Jul 16, 2018
Full Time
Key Responsibilities: Prepare Bank reconciliations and resolve discrepancies Prepare monthly reconciliations for the Accounts Receivable accounts Process journal entries at month end closing in accordance with GAAP Ensure compliance with SOX controls related to general ledger activities Ensure compliance with appropriate policies, controls and processes Provide information and support to internal and external tax accountants Work with IT department in order to make adjusting entries and accruals Basic Qualifications: BA/BS in Accounting 4 to 5 years of accounting experience with significant related work in the General Ledger Deltek Costpoint experience Excellent and up-to-date US GAAP experience SOX process experience Experience working in a professional services or government contracting environment Preferred Skills/Experience: Advanced Excel skills Proficiency in MS Word, Office, and PowerPoint CPA, or candidate Professional Skills: Excellent verbal, interpersonal and written communication skills Strong analytical, problem-solving and decision- making capabilities Ability to work independently and be responsible to follow up on action items Team player with the ability to work in a fast-paced environment Ability to work with all levels of internal staff as well as outside clients and vendors Professional demeanor Fairfax, VA (VA01)