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    Accountant/ Financial Analyst - Reston, United States - Silo Smashers

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    Description


    SiloSmashers Senior Accountant provides support and thought leadership to the Director of Contracts and Finance and CFO in the areas of Finance.

    Provides support and oversees the Accounting Assistant.


    Minimum Qualifications:


    Requires a Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree with relevant experience who can immediately contribute at this job.

    Proficient in Microsoft Excel (i.e., Pivot tables & Core functions).


    Responsibilities:
    Finance and Accounting

    Create monthly journal entries

    Complete the monthly bank reconciliations

    Balance Sheet Reconciliation

    Analyze monthly financials

    and prepare the

    monthly financial packet for review with CFO and CEO

    Assist with managing the budget and forecasting support

    Assist with year-end activities (such as 1099, Accountant requested documentation)

    Assist with processing BPOL Tax

    Assist with company license renewals

    Assist with importing credit card expense for import

    401k audit support and data analysis: create form for filing

    GSA IFF sales reporting and payment

    Review schedules, transaction postings and analyses as needed to support good internal controls

    Provide review and training Accounting Assistant's activities:

    Manage employee time

    Subcontract T&E Management and COI

    Manage the A/P

    Manage New User set up in Unanet

    #J-18808-Ljbffr

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