Senior Accountant - Fairfax, United States - Edge Staffing Partners

Edge Staffing Partners Fairfax, United States

3 weeks ago

Description

Job Description

Our client is a large Gov Con in growth mode seeking a Senior Accountant to join their accounting team.

Deltek Costpoint experience are preferred.

Responsibilities:

Help coordinate the monthly, quarterly, and annual general ledger close with the Finance team and Controller and ensure all activities are completed both timely and accurately.
Collaborate with the Accounting Manager to maintain the company's accounts and sub ledgers by ensuring the correct and accurate accounting classification of all entries in accordance with GAAP, Cost Accounting Standards (CAS), and Financial Audit Regulation (FAR).
Perform technical accounting research and ad-hoc reporting/tax/administrative tasks.
Prepare monthly journal entries and account reconciliations for all respective general ledger accounts, and then identify and resolve discrepancies in a timely manner.
Assist Controller perform flux analyses in order to provide explanations for financial statement fluctuations and variances.
Implement roll-forward schedules, audit support and related documentation for items such as fixed assets, prepaids, intangibles, debt, leases etc.
Work with management on the annual financial statement audit and other critical audits as necessary by ensuring all audit requests are provided timely and accurately.
Review internal accounting controls and policies and implement changes and process improvements as needed.

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