Senior Accountant

4 days ago


Vienna, Virginia, United States Creative Financial Staffing Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our team in Vienna, VA. As a Senior Accountant, you will be responsible for providing financial reporting and analysis support to our government contracting clients.

Responsibilities:
  • Provide financial reporting and analysis support to government contracting clients.
  • Assist in month-end closing and financial statement preparation.
  • Perform financial statement variance analysis and explain fluctuations from month to month, year over year, and against budgets.
  • Ensure financial reports adhere to Generally Accepted Accounting Principles (GAAP) and Cost Accounting Standards.
  • Conduct accounting research to answer inquiries and apply proper accounting treatment.
  • Provide responses to other departments' inquiries related to financial transactions in a timely manner.
  • Inventory account reconciliation and review of all balances.
  • Provide analytical review and support to the Finance division.
  • Assist in system automation projects; ensure that financial systems used are cost-effective and efficient and meet the requirements of the Finance division.
  • Assist in maintenance of accounting internal controls, policies, and procedures. Identify problems and develop improved processes.
  • Assist in maintaining cost pools and adhering to Disclosure Statement.
  • Assist in monthly inter-company entries and consolidations.
  • Ensure tasks are completed accurately and timely.
  • Working knowledge of various types of government contracts.
  • Experience with Equivalent Annual Cost (EAC) review and analysis.
  • Special projects as directed by the Director of Financial Reporting, Controller, or CFO.
Qualifications:
  • Bachelor's Degree in Accounting, or equivalent experience.
  • Minimum of 7 years of relevant government contracts experience.
  • Knowledge of GAAP, Federal Acquisition Regulation (FAR), and Client Accounting Services (CAS).
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint).
  • Excellent Customer Service including positive telephone, email, and other communication skills.
  • Minimum of 3 years of Deltek Costpoint experience.

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