Senior Staff Accountant

General Job Duties

• Perform day-to-day accounting activities and perform month-end close
• Understand payroll processing including timesheet/expense approval and set up and release of payroll
• Affiliate in preparing and reviewing financial statements and bank reconciliations
• Affiliate in the year-end close process
• Affiliate with budgeting as requested
• Record or review client payments
• Generate journal entries for month-end close - expense allocations, monthly accruals, prepaid expenses, fixed assets depreciation, and make adjusting/reclassification journal entries, if necessary
• Responsible for unearned revenue- maintaining schedules, interfacing with contracts staff and project leads to stay up to date on changing revenue recognition, ensuring G/L is up to date before any close
• Promote a team effort environment by teaching/assisting other members of accounting as needed
• Affiliate in achieving DCAA compliance goal
• Prepare or review invoicing as needed

  Requirements

  • 5+ years job experience in accounting, experience in government consulting firms preferred
  • Experience with Unanet required, experience with ADP preferred
  • Strong computer skills - Experience in working with large data and spreadsheets in Excel
  • Strong organizational skills - Effective in constantly re-prioritizing work and following through on commitments
  • Strong problem solving and analytical skills - ability to determine solutions based on the situation
  • Bachelor's degree in Accounting
  • Team-oriented, self-starter that can work in both a collaborative and independent environment
  • Highly detail oriented

    Benefits

    • Professional work environment with a strong work-life balance and flexibility
    • Flexible remote schedule that allows mostly work from home
    • Comprehensive and competitive benefits package
    • 401K
    • Paid time off and paid holidays
    • Company parties
    • Tuition reimbursement
    • Opportunities for professional growth and advancement