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Senior Accountant

4 months ago

Bethesda, United States Innovative Computer Solutions Group, Inc Full time

Job Description

Job Description

Please Note: ONLY CANDIDATES WITH KEY SKILLS WILL BE CONSIDERED

Key Skills -- DELTEK - Costpoint

Our client is looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include managing all functions of payroll processing, payroll and leave reconciliations, accounts payable functions, performing account reconciliations, maintaining the general ledger, assisting with monthly invoicing, audit preparations, and performing other accounting duties as assigned. To be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP), Deltek - Costpoint and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.

Responsiblilities:

Payroll Processing ADP and Deltek export and import processing. Payroll and Leave Reconciliations for semi-monthly payroll Accounts Payable review invoices, get appropriate approvals, enter, and post in Deltek. Reconcile company credit cards. Assist with monthly customer billing/invoicing. Monthly Balance Sheet account reconciliations as assigned. Assist other finance team members as needed. Respond to employee emails related to payroll issues or vendor invoices, payments, and other such inquiries. Contribute to the development of new or amended accounting systems, programs, and procedures. Performing other accounting duties and supporting junior staff as required or assigned. Assist in annual financial statements audit.

Qualifications:

A Bachelor's degree in Accounting, Finance, or a related field, or a with a minimum of five (5) years of relevant work experience in accounting experience; OR a High School Diploma and nine (9) years of relevant work experience accounting experience. Knowledge of Deltek/Costpoint Working knowledge of Generally Accepted Accounting Principles (GAAP) Strong financial analysis skills. Strong communication skills, both written and verbal. Strong organizational and stress management skills. Proficiency in Microsoft Office, particularly with Excel.

This is a remote position.

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