Senior Accountant

3 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 entries Perform 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 States Review expense reports and ensure that employees are following our policy and the expenses are properly categorized Processing of monthly intercompany invoices, making sure the charges are coded appropriately and necessary approvals of the invoices are obtained Assist 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 activities Assist with preliminary and year end audit, working on audit request, providing requested information to auditors Assist with addressing intercompany issues and work toward resolution of issues Compile and provide year end information request to the Corporate Compile and provide information for annual tax extension filing as well as final filings to EY Desired Qualifications: BS in Accounting or Finance At least 5 years of Accounting experience Experience in Deltek Costpoint and Cognos desired Expert in using Excel or other applicable accounting and financial software to analyze financial information Results oriented team player committed to superior quality and service Excellent analytical skills and sound analytical thinking Proficient at applying accounting concepts, techniques, and rules according to GAAP and IFRS Strong communications skills Ability to prioritize and meet multiple competing deadlines Must be flexible to function as an accountant and accounts payable analyst Inmarsat Government is an Equal Opportunity Employer


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