Sr. Accountant

4 weeks ago

Reston, United States ASRC Federal Holding Company Full time
Job Description

ASRC Federal Holding Company has multiple subsidiaries that provide cost-effective, quality solutions to government agencies. Our subsidiaries are determined to deliver on every commitment to every customer. ASRC Federal subsidiaries provide a wide array of services to a broad base of federal government agencies.

Role Objective:

We are looking for a Senior GL Accountant who has a high level of responsibility and attention to detail. This person must have high level of ownership, be able to follow directions work independently, but also think critically and suggest improvement ideas for the team. This person should be a team player and partner with many teams within and outside ASRC Federal. Some areas of oversight will include fixed assets, prepaids, benefit accruals, indirect cost allocations and payroll journal entries for all 33 entities.

Responsibilities:

  • Actively participate in the monthly close process, including preparing journal entries, maintaining GL reconciliation files, and meeting closing deadlines.
  • Prepares month-end adjusting entries for their assigned areas of oversight.
  • Performs account reconciliations as required on a monthly basis.
  • Ensure that balance sheet reconciliations are completed in a timely and accurate manner.
  • Assists with the audit requests for government compliance audits and annual audit of financial statements.
  • Assisting with quarter-, year-end close process and financial reporting requirements.
  • Contributing to the development of new or amended accounting systems, programs, and procedures.
  • Resolving accounting issues in an efficient and effective manner.
  • Performing other accounting duties and supporting other team members as required or assigned and opportunities to learn and grow.
Requirements

Requirements:
  • Bachelor's Degree in Accounting or Finance, with Accounting preferred
  • 6 plusyears of accounting experience. Previous role(s) should include audit and/or GL Accounting
  • CPA a plus or equivalent
  • Advanced proficiency in Excel (pivot, tables, formulas, data cleansing)
  • Experience with Deltek Costpoint financial system, minimum version 7.0 experience preferred
  • FAR, CAS and Government Compliance experience is a Plus
  • High attention to detail and accuracy
  • Strong organizational and time management skills
  • Ability and desire to embrace ambiguity, problem solve, and deliver solutions within a fast-paced and dynamic environment
  • A results-orientated team-player with a self-motivated, proactive, and positive can-do attitude
  • Outstanding work ethic and commitment to organization success
  • Ability to handle sensitive data/information in a confidential manner


EEO Statement

ASRC Federal and its Subsidiaries are Equal Opportunity / Affirmative Action employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.

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