Senior Accountant

Responsibilities

• Support AP and AR processes, including company credit cards, employee expense reimbursement, vendor set up, document verification, vendor invoice review, daily cash receipt application and timely payments
• Perform general ledger account reconciliations and analyses, including: Cash, revenue, and expenses; Accounts receivable and accounts payable; Unbilled services (WIP), fixed assets, and credit cards; Job cost variance, suspense, and clearing accounts
• Support revenue recognition (ASC 606), WIP analysis, and job cost allocations
• Aid with tax filings and reporting, including 1099s, business taxes, and 571-L filings
• Conduct internal control reviews for accuracy and compliance with GAAP, tax and regulatory requirements
• Aid in preparing financial reports, including flux variance analysis
• Support external audits and financial reviews
• Identify and implement process improvements to enhance efficiency, accuracy, and internal controls
• Perform additional accounting and finance duties as assigned

Requirements

• Bachelor's degree in Accounting, Finance, or related field
• 3-5 years of progressive accounting experience, preferably in a professional services or project-based environment
• Strong understanding of GAAP and internal controls
• Proficiency with Deltek Vantagepoint/Vision or similar ERP systems required
• Advanced Excel skills and experience with financial reporting tools
• Excellent attention to detail, analytical thinking, and communication skills

Physical Demands

• Must be able to regularly talk, hear and operate a computer, keyboard and mouse
• Occasionally lift, pull/push and carry up to 20 pounds with accommodations

Work Conditions

• Exposure to constant or intermittent sounds at a low or moderate level consistent with an office setting
• Exposure to high-stress, fast-paced, deadline-oriented environment
• Travel to other BKF locations and client sites may be required