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Financial Analyst

2 months ago

Vienna, Virginia, United States ALTA IT Services Full time
Job Summary

ALTA IT Services, a leading provider of specialized workforce solutions and integrated services, is seeking a highly skilled Financial Reporting Professional to join our team. As a key member of our accounting department, you will be responsible for performing financial analysis, preparing financial statements, and ensuring compliance with Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC).

Responsibilities
  • Financial Analysis: Perform accounting activities, including review and analysis of financial statements, ledgers, reconciliations, and associated accounts to ensure accurate application of industry standards.
  • Monthly Close Activities: Perform monthly close activities, including reviewing and monitoring entries to the Trial Balance, Balance Sheet, and Income Statement accounts and posting of adjustments.
  • Account Reconciliation: Perform account reconciliation, analytics, and variance analysis, and provide sufficient supporting documentation.
  • Compliance: Ensure compliance with GAAP and ASC by applying accounting standards in the preparation of NFCR financial statements.
  • Discrepancy Resolution: Investigate, resolve, and/or escalate complex discrepancies, data entry errors, and out-of-balance situations; prepare and present recommendations for immediate action or proposals for policy changes to prevent losses.
  • Research and Reporting: Perform research to assist with responses to inquiries from internal/external auditors; perform variance analysis and generate reports, including associated justification.
Qualifications
  • Experience: Significant experience in public or private accounting applying complex accounting treatments and resolving complex accounting issues.
  • Technical Skills: Advanced knowledge of PC applications, including Microsoft Office, particularly Excel, Access, and PowerPoint.
  • Certifications: Certified Public Accountant designation and five years of progressive and relevant experience.
  • Education: Bachelor's degree in Accounting, Finance, or a related field or the equivalent combination of experience, education, and training.