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Accountant/ Financial Analyst

3 months ago

Reston, United States Silo Smashers Full time

SiloSmashers Accountant/Finacial Analyst provides support and thought leadership to the Director of Contracts and Finance and CFO in the areas of Finance.

Provides support and oversees the Accounting Assistant.

Minimum Qualifications:

Requires a Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree with relevant experience who can immediately contribute at this job. Proficient in Microsoft Excel (i.e., Pivot tables & Core functions).

Responsibilities:

Finance and Accounting

  • Create monthly journal entries
  • Complete the monthly bank reconciliations
  • Balance Sheet Reconciliation
  • Analyze monthly financials and prepare the monthly financial packet for review with CFO and CEO
  • Assist with managing the budget and forecasting support
  • Assist with year-end activities (such as 1099, Accountant requested documentation)
  • Assist with processing BPOL Tax
  • Assist with company license renewals
  • Assist with importing credit card expense for import
  • 401k audit support and data analysis: create form for filing
  • GSA IFF sales reporting and payment
  • Review schedules, transaction postings and analyses as needed to support good internal controls
Provide review and training Accounting Assistant's activities:
  • Manage employee time
  • Subcontract T&E Management and COI
  • Manage the A/P
  • Manage New User set up in Unanet