Senior Accountant

2 months ago

Lorton, United States United Air Temp Full time

Senior Accountant - United Air Temp

The Senior Accountant plays a critical role in the financial health of a fast-growing 500+employee, $100M HVAC and Plumbing company, reporting to the Controller onsite in Lorton, VA.

Responsible for ensuring the integrity of accounting information by recording, verifying, reconciling, and entering financial transactions. Job includes participation in monthly; annual financial closing and reporting, including preparation of required reports, financial statements, annual budgeting process, and assistance with preparation of other financial data to support management decision-making. Work requires a detail-oriented person who enjoys working on all areas of accounting for a service company.

Senior Accountant - Primary Job Functions: Report and support the business in preparing accurate, complete, and timely financial statements and management reports. Prepare general ledger account reconciliations and journal entries for the month-end close including the reconciliation of inter-company transactions. Serve as System Administrator for Lease Query - lease management system - for recent implementation of ASC 842. Maintain lease schedule to successfully comply with new lease accounting standards for all company leases. Support initiatives to drive standardized and actionable reporting, including the development of ad hoc reports using available tools. Participate in the response to inquiries from management, auditors, and regulatory agencies. Participate in the development and completion of special projects as assigned. Prepares Monthly Financial Packet: A/P & A/R Reports - balanced to B/S GL Detail Report - Review for discrepancies and address with department managers and Controller when necessary GL Entry Report - with backup Balance Sheet review and reconciliation Manage vendor and customer relationships with urgency and efficiency. Analyze and resolve issues and concerns quickly, escalating when necessary. Directly responsible for all cash accounts; reconciling statements monthly, overseeing daily deposits, and handling high-level issues. Review AP check runs and releases based on cash flow and deadlines. Manage weekly and monthly financial and cash reporting. Audit P&L Expense Report (GL Detail Report for requested accounts) - monthly. Sales Tax Reporting and payment- monthly. Preparation, execution, reporting, and general ledger entries of payroll bi-weekly. Reconcile bank statements for all accounts monthly and produce the reconciliation report

Senior Accountant - Skills & Specifications: Clear understanding of GAAP financial statements. Ability to apply finance and accounting knowledge in performing daily activities. Must have strong Microsoft Office skills including the ability to develop sophisticated spreadsheets which include advanced interactive functions such as macros/pivot tables or other advanced formulas. Ability to communicate clearly in both verbal and written form and to collaborate and build positive rapport with all levels of staff and management across functional areas. Responsive, organized, and detailed oriented with the ability to manage multiple projects and meet deadlines. Capable of working independently, with minimal supervision. Ability to define and implement internal controls, process improvement, and/or best practices. Ability to work in a fast-growing company and meet deadlines. Able to work as a member of a team and lead a team. Excellent customer service skills and phone etiquette. Passionate and hardworking. Well-organized professional with strong skills in prioritizing and multitasking. Able to work in a fast pace, stressful environment.

Senior Accountant -

Benefits: Dental Insurance Disability Insurance Employee Assistance Program Health insurance Health Savings Account Life insurance Paid time off Referral program Vision insurance

Pay is based on experience. Will be discussed during the interview.

Not a remote position

#J-18808-Ljbffr

  • Senior Software Architect

    5 days ago

    Lorton, Virginia, United States Booz Allen Hamilton Full time

    Position Overview: As a Lead Software Developer, you will tackle challenges by delivering comprehensive solutions in a dynamic, Agile setting. This role offers you the opportunity to not only write code but also to engineer systems that have a significant impact. We seek a seasoned developer who possesses the expertise to transform concepts into...

  • Housekeeper |Full Time

    3 months ago

    Lorton, United States Harmony Senior Services Full time

    Why Harmony?401k + Fulltime Part-time Benefits PackagesEmployee Referral Bonus + Incentives (free meals, movie tickets, dining, automotive deals, retail discounts, finance/legal, consulting, electronics, and more!)Training, Development Career LadderingGreat work-life balanceFlexible SchedulingTelehealth + Flex Spending + Health Savings Account OptionsJob...

  • Senior Juniper Network Engineer

    3 months ago

    Lorton, United States Fusion Technology LLC Full time

    Job DescriptionJob DescriptionWho is Fusion Technology?   Fusion Technology is a performance-driven HUBZone Small Business concern residing in the heart of the beautiful mountainsides of West Virginia, steps away from the Federal Bureau of Investigation's Criminal Justice Information Services Division's Headquarters. Founded in 2007 by an...

  • Financial Executive Leader

    2 hours ago

    Lorton, Virginia, United States Jobot Full time

    Dynamic Financial Executive WantedAbout the Role:We are looking for a seasoned Chief Financial Officer (CFO) to spearhead our financial initiatives and drive strategic financial planning within our organization. This permanent role is integral to our thriving construction firm, where the CFO will significantly influence the company's growth trajectory and...

  • Senior Program Manager

    2 months ago

    Lorton, United States BOOST LLC Full time

    Job DescriptionJob DescriptionBOOST LLC is a dynamic management consulting firm that offers an array of government-compliant back-office solutions to support our teaming partners within the GovCon space. Our consultants are experts in the areas of Accounting, Contracts, Human Resources, Recruiting & Sourcing, and Strategic Pricing and our passion is to guide...

  • Financial Executive Officer

    5 days ago

    Lorton, Virginia, United States Jobot Full time

    Dynamic financial leader sought for CFO position, Competitive Compensation, Excellent BenefitsAbout the Role:We are in search of a highly skilled Chief Financial Officer (CFO) to oversee our financial operations and steer our strategic financial initiatives. This is a permanent role within our rapidly expanding construction firm. The CFO will be instrumental...

  • Sr Project Manager

    2 weeks ago

    Lorton, United States Design and Production Incorporated Full time

    JOB PURPOSE The Senior Project Manager is a leadership position overseeing the planning, implementation, tracking and installation of high-profile construction projects, while interfacing with construction professionals, internal stakeholders and developing a professional working relationship with the client. While leading the team, the role requires hands...

  • Sr Project Manager

    2 weeks ago

    Lorton, United States Design and Production Incorporated Full time

    JOB PURPOSE The Senior Project Manager is a leadership position overseeing the planning, implementation, tracking and installation of high-profile construction projects, while interfacing with construction professionals, internal stakeholders and developing a professional working relationship with the client. While leading the team, the role requires hands...

  • Restoration Project Operations Manager

    5 days ago

    Lorton, Virginia, United States Rainbow International Full time

    Position Available: Restoration Project Operations ManagerCompany Overview: Rainbow International is a leader in emergency cleanup and restoration services. We are dedicated to responding swiftly to emergency situations to minimize damage and restore properties to their original condition. Our focus is on preservation and restoration, aiming to limit losses...

  • Security Operations Manager

    5 days ago

    Lorton, Virginia, United States Chenega MIOS SBU Full time

    Position: Security ManagerLocation: Lorton, VACompany: Chenega Military, Intelligence & Operations Support (MIOS)Overview:The Security Manager plays a crucial role in advising personnel on government security mandates and ensuring that operational facilities meet essential physical security standards. This position involves providing insights on security...

  • Security Operations Manager

    2 hours ago

    Lorton, Virginia, United States Chenega MIOS SBU Full time

    Position: Security ManagerLocation: Lorton, VACompany: Chenega Military, Intelligence & Operations Support (MIOS)Overview:The Security Manager plays a crucial role in advising personnel on all facets of governmental security mandates while ensuring that minimum physical security standards are upheld across operational facilities. This position also...

  • Security Operations Manager

    5 days ago

    Lorton, Virginia, United States Chenega MIOS Full time

    Security Operations ManagerJoin a dynamic team dedicated to supporting large-scale government initiatives by utilizing advanced technology to elevate your career.Overview:The Security Operations Manager will deliver comprehensive industrial security assistance, ensuring adherence to government security protocols and maintaining essential physical security...

  • Security Operations Manager

    4 hours ago

    Lorton, Virginia, United States Chenega MIOS SBU Full time

    Position Title: Security ManagerLocation: Lorton, VACompany: Chenega Military, Intelligence & Operations Support (MIOS)Overview:Chenega MIOS is dedicated to enhancing the skills of its workforce while fostering a culture of professional growth. We are a leading provider of support services for extensive government operations, utilizing advanced technology to...

  • Security Operations Specialist

    5 days ago

    Lorton, Virginia, United States Chenega MIOS Full time

    Security Operations SpecialistLocation: Lorton, VAAre you prepared to advance your expertise and develop your career in a dynamic business environment? If you are seeking a position where professional growth is a fundamental aspect of the company's culture, then Chenega Military, Intelligence & Operations Support (MIOS) may be the ideal fit for you. Join our...

  • Security Operations Manager

    5 days ago

    Lorton, Virginia, United States Chenega MIOS SBU Full time

    Position: Security ManagerLocation: Lorton, VACompany: Chenega Military, Intelligence & Operations Support (MIOS)Overview:The Security Manager plays a crucial role in advising personnel on government security protocols and ensuring that operational facilities meet essential physical security standards. This position involves providing insights on security...

  • Security Operations Manager

    2 hours ago

    Lorton, Virginia, United States Chenega MIOS SBU Full time

    Position: Security ManagerLocation: Lorton, VACompany: Chenega Military, Intelligence & Operations Support (MIOS)Overview:The Security Manager plays a crucial role in guiding personnel, management, and staff on all facets of governmental security mandates while ensuring that essential physical security standards are upheld across operational sites. This...

  • Facilities Maintenance Supervisor

    5 days ago

    Lorton, Virginia, United States Chenega MIOS SBU Full time

    Req ID:31239 OverviewFacilities Maintenance SupervisorLocation: Lorton, VA Are you prepared to advance your expertise and grow your career in a dynamic business environment? Are you seeking a position where professional growth is a fundamental aspect of your employer's culture? If so, Chenega Military, Intelligence & Operations Support (MIOS) could be the...