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- Assist with the month-end-close process accurately and timely in conjunction with corporate deadlines
- Prepare monthly journal entries and schedules such as prepaids, accruals, etc.
- Prepare general ledger account reconciliations
- Assist accounting manager/assistant controller in monthly analysis and reporting of consolidated financial statements
- Assist in reviewing client contracts to ensure revenue is recognized in accordance with US GAAP. Ideal candidate possesses strong understanding of fixed price and T&M revenue recognition
- Assist tax and compliance team in special projects as assigned
- Provide support to department managers and other finance personnel in the preparation, understanding and use of financial information
Senior Accounting Specialist - Fairfax, United States - Edge Staffing Partners
Description
Our client is a rapidly growing midsize Gov Con, looking to add a Senior Accounting Specialist to their team.This position reports to the Accounting Manager with primary responsibility of assisting in the monthly financial statement close and associated reporting.
This is a permanent, direct hire opportunity with high remote flexibility in the DMV region.Experience with Deltek Costpoint is required.
Responsibilities: