Senior Accountant

Bethesda in Maryland (United States)

Publish date: October 1, 2015 08:14

Price: Free

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Company Name:
Cordia Recruiting & Staffing



Company Description:



Job Description:

Our client is seeking a Senior Accountant to join their Accounting team.The Senior Accountant reports to the Controller and is responsible for the monthly general ledger close, and balance sheet and income statement presentation and analysis. The Senior Accountant is also responsible for the performance analysis and presentation of each department and division. Specific Job Responsibilities: Month-end closing activities including journal entries, adjustments, accruals and account reconciliations Preparation of a monthly account analysis of balance sheet and income statement accounts Process and finalize the statement of indirect expenses on a monthly basis Preparation and maintenance of the documentation of the company's financial internal controls Preparation and maintenance of the documentation of the company's financial processes Ownership of the annual incurred cost preparation and submission Assist with external year-end audits Provide recommendations for improving the organization's budgeting function Serve as a member on advisory committees whose purpose is to improve the operations of the company in either a technical or administrative capacity Supervise Billing Accountant to include review and analysis of the Monthly Field Reports. Monitor the accounts receivable function to ascertain and ensure the resolution of potential collection issues. Analyze the status of ended projects and support the process of scheduling close-out meetings Support management through ad hoc reporting, analysis and special projects as assigned Prepare periodic forecasts of revenue. Experience & Qualifications Experience with Government contracts and regulations Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results. Strong understanding of accounting theory; Excellent written, verbal, communication, and interpersonal skills with a customer service focus; PowerPoint, Word and other Microsoft Office applications Deltek or Costpoint experience preferred Public accounting experience preferred CPA required.4+years experience - Candidates coming straight out of public accounting with an audit background with govenment contractors will be considered.; Bethesda, Maryland, United States; User's other ads


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