Senior Accountant

Cordia Resources
Rockville, MD
Apr 06, 2021
Apr 11, 2021
Full Time
POSITION SUMMARY: Exciting opportunity for an experienced Senior Accountant to join a dynamic and growing international organization. This position will report to the Senior Accounting Manager and play a critical role in shaping the operational accounting team. Responsible for managing a variety of accounting support and system administration duties, the successful candidate will have prior experience or exposure to government contracting and/or the biotech industry.RESPONSIBILITIES: Prepares day-to-day and month-end close entries including payroll, prepaid expenses, cash, fixed assets as well as accrued liabilities Reconciles balance sheet accounts to general ledger and other subsidiary ledgers and resolves related discrepancies monthly Responsible for administration of Deltek T as well as reconciliation to Deltek Costpoint accounting system Manages expense report processing from Deltek T ensuring all expense reports align with corporate as well as Federal Travel Regulation requirements and ensure timely reimbursements to employees Responsible for proper documentation of expense reports for audit and billing purposes Responsible for payroll process to include bi-weekly processing of payroll, as well as assisting in all payroll related audits Ability to provide support or act as backup to various accounting functions including AP, AR and Purchasing Prepare and file sales and use tax returns in an accurate and timely manner Assist in preparation of schedules for Incurred Cost Submissions to DCAA Responsible for monthly intercompany account reconciliation Identify process improvements and maintain internal controls to ensure general ledger, month-end close and related activities are accurate and current Develop and maintain electronic filing for all accounting reconciliation and close related documents Provide supporting work papers, documents, and support for internal and external audits QUALIFICATIONS: BS/BA in Accounting, Finance or related field 5+ years of relevant accounting experience CPA highly preferred Excellent analytical and financial problem-solving skills with the ability to mine data to identify trends Ability to work in a fast-paced environment and exercise strong task management skills for competing deadlines Strong proficiency in Microsoft Excel including use of pivot tables, advanced formulas, large data sets and data manipulation techniques Deltek Costpoint (ERP), Deltek T and Cognos highly desirable Must be flexible, energetic, independent, and self-motivated with a strong sense of ownership and commitment to excellence Excellent verbal and written communication skills; ability to work effectively with all levels of staff & management Job #14145051

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