Senior Accountant

2 weeks ago


Reston, United States Inmarsat Government Full time

The Sr. Accountant will assist in monthly accounting close by booking journal entries, performing monthly reconciliations, assisting with accounts payable function and other accounting functions.

Responsibilities:Book monthly standard journal entriesPerform monthly reconciliation of certain balance sheet accounts including reconciliation of corporate credit card account.File monthly sales and use tax with Virginia Department of Taxation, and make quarterly estimated tax payments to the StatesReview expense reports and ensure that employees are following our policy and the expenses are properly categorizedProcessing of monthly intercompany invoices, making sure the charges are coded appropriately and necessary approvals of the invoices are obtainedAssist with monthly gross margin analysis by researching and identifying issues, and help resolve issues working with people across different department.Review voucher for monthly corporate credit card purchase activitiesAssist with preliminary and year end audit, working on audit request, providing requested information to auditorsAssist with addressing intercompany issues and work toward resolution of issuesCompile and provide year end information request to the CorporateCompile and provide information for annual tax extension filing as well as final filings to EY

Desired Qualifications:BS in Accounting or FinanceAt least 5 years of Accounting experienceExperience in Deltek Costpoint and Cognos desiredExpert in using Excel or other applicable accounting and financial software to analyze financial informationResults oriented team player committed to superior quality and serviceExcellent analytical skills and sound analytical thinkingProficient at applying accounting concepts, techniques, and rules according to GAAP and IFRSStrong communications skillsAbility to prioritize and meet multiple competing deadlinesMust be flexible to function as an accountant and accounts payable analyst

Inmarsat Government is an Equal Opportunity Employer #J-18808-Ljbffr


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