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Senior Accountant, CPA

2 months ago

Vienna, Virginia, United States Alta It Services Full time

Company Overview
ALTA IT Services is a fully owned subsidiary of System One, recognized as a premier provider of specialized workforce solutions and integrated services.

About ALTA
ALTA stands as a prominent leader in IT Staffing and Services, catering to both governmental and commercial sectors across the United States. Our expertise encompasses Program & Project Management, Application Development, Cybersecurity, Data & Advanced Analytics, and Agile Transformation Services.

Position Overview
We are seeking a skilled Accountant on a contract basis with a hybrid work model in Virginia. The successful candidate will be responsible for a variety of accounting functions, ensuring compliance with industry standards and delivering accurate financial reporting.

Key Responsibilities

  • Conduct thorough accounting tasks, including the review and analysis of financial statements, ledgers, reconciliations, and related accounts to guarantee adherence to industry standards.
  • Oversee monthly closing procedures, ensuring accurate entries in the Trial Balance, Balance Sheet, and Income Statement accounts, along with necessary adjustments.
  • Execute account reconciliations, perform analytics and variance analysis, and provide comprehensive supporting documentation.
  • Utilize extensive knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) in the preparation of financial statements.
  • Ensure compliance with GAAP and ASC in the preparation of financial statements.
  • Identify and recommend solutions for instances of incorrect application of GAAP/ASC, including quantifying impacts.
  • Conduct detailed analyses to identify and resolve discrepancies, contributing to quality control and process enhancements.
  • Investigate and resolve complex discrepancies, data entry errors, and imbalances, presenting recommendations for immediate action or policy adjustments.
  • Assist with inquiries from internal and external auditors through thorough research.
  • Perform variance analysis and generate detailed reports with justifications.
  • Apply specialized knowledge and experience in financial accounting and management, with a solid understanding of financial information analysis and reporting techniques.
  • Complete additional duties as assigned.

Qualifications

  • Extensive experience in public or private accounting, adept at applying complex accounting treatments and resolving intricate accounting issues.
  • Proficient in researching technical accounting matters and making informed recommendations for the application of accounting principles.
  • Strong experience with data querying, research, and reporting.
  • Experience collaborating on complex projects with cross-functional teams.
  • Ability to clearly and concisely present findings and conclusions.
  • Advanced proficiency in Microsoft Office applications, particularly Excel, Access, and PowerPoint.
  • Possession of a Certified Public Accountant designation and a minimum of five years of relevant experience.
  • Exceptional ability to manage multiple tasks simultaneously with high accuracy.
  • Strong analytical, organizational, and problem-solving skills.
  • Expertise in maintaining accuracy and attention to detail while meeting deadlines.
  • Effective verbal and written communication skills.
  • Demonstrated ability to validate the accuracy and relevance of underlying data.
  • Proven skill in presenting complex financial information in a clear and concise manner.
  • Bachelor's degree in Accounting, Finance, or a related field, or equivalent combination of experience, education, and training.