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Senior Accountant

2 months ago

Bethesda, Maryland, United States ISN Corporation Full time
Senior Accountant Job Description

ISN Corporation is seeking a highly skilled Senior Accountant to join our accounting team. As a Senior Accountant, you will be responsible for ensuring the accuracy and timeliness of financial and accounting activities, including processing semi-monthly payments to independent contractors, reviewing payroll for accuracy, and preparing month-end journal entries.

Key Responsibilities:
  • Manage and process monthly billings, ensuring accuracy and timeliness of assigned projects and submission to customers.
  • Set up new contracts and update projects in CostPoint as needed.
  • Work with Contracts and Programs teams related to new contracts and/or billings.
  • Process and submit semi-monthly independent contractors' payments in our payroll vendor's site.
  • Serve as a backup for semi-monthly payroll, including importing timesheets from Deltek to CostPoint.
  • Maintain monthly balance sheet accounts reconciliations.
  • Prepare recurring, adjusting, and semi-monthly payroll entries.
  • Serve as a backup for Wire and ACH transactions.
  • Set up new hires and give access to projects and import information to Deltek.
  • Serve as a backup with assisting employees with expense reports as needed.
  • Coordinate with BizFilings regarding registration of company with tax agencies in a new state as applicable and filling annual report with the appropriate states.
Requirements:
  • Bachelor's Degree in Accounting from an accredited institution.
  • A minimum of 3 years of experience in government contracting field.
  • Hands-on experience processing billings on CostPoint.
  • Excellent problem-solving skills and resourcefulness.
  • Advance Excel Skills.
  • Strong quantitative and analytical skills.
  • The ability to learn and interact with other professionals.
  • Ability to perform and work as part of a team.
  • High degree of accuracy and attention to detail.
  • Solid understanding of accounting processes and procedures and U.S. Generally Accepted Accounting Principles (GAAP).
  • Must be a US citizen.
  • Active clearance or eligibility for security clearance.