Overview
A well-established organization specializing in cybersecurity and supporting national security missions is seeking a Senior Staff Accountant to join their corporate team based in the National Capitol Region. This position is currently fully remote but may require transitioning to 100% on-site work in Falls Church, VA.
Responsibilities
- Manage general financial accounting and reporting activities.
- Assist in preparing monthly, quarterly, and annual financial statements.
- Maintain and update the general ledger for accuracy and completeness.
- Review, analyze, and adjust journal entries monthly.
- Prepare, record, and post journal entries, including accruals and adjustments.
- Perform monthly balance sheet reconciliations for various accounts.
- Ensure compliance with internal and external financial reporting deadlines.
- Support internal and external audits by providing documentation and explanations.
- Assist with lease accounting in accordance with ASC 842.
- Prepare ad-hoc financial reports and analyses as needed.
- Maintain accurate processes and procedures for all reports and tasks.
- Research and interpret data to answer accounting and financial inquiries.
- Monitor compliance with company policies and generally accepted accounting principles (GAAP).
- Assist with local and state registrations.
- Support budget analysis, maintenance, and forecasting.
- Assist with accounts payable and payroll duties as needed.
- Assist with accounts receivable tracking and cash collection.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5-7 years of related accounting experience; experience in a government contracting environment preferred.
- Must be local to the DC Metro area.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software such as QuickBooks, SAP, or Oracle.
- Proficiency with Microsoft Office Suite, especially Excel.
- Ability to sit for prolonged periods working on a computer.
- Ability to lift up to 10-15 pounds.
Preferred Qualifications
- Experience with Deltek Costpoint.
- Experience with DCAA audits, business and state tax preparation, incurred cost submissions, and statement of indirect costs.
- Experience reviewing project status reports or project profitability.
Compensation & Benefits
Details regarding compensation and benefits are not specified.
Location
- National Capitol Region, currently remote with potential future requirement to work on-site in Falls Church, VA.