Senior Accounting Professional
2 weeks ago
ALTA IT Services is a prominent subsidiary of System One, recognized for delivering specialized workforce solutions and integrated services.
As a leader in IT Staffing and Services, ALTA caters to both governmental and commercial sectors across the United States, with a focus on Program & Project Management, Application Development, Cybersecurity, Data & Advanced Analytics, and Agile Transformation Services.
Position: CPA
Contract Role
Hybrid Work Environment in Virginia
Key Responsibilities:
- Execute accounting functions, including the review and analysis of financial statements, ledgers, reconciliations, and related accounts to ensure adherence to industry standards.
- Conduct monthly closing procedures, including the examination and oversight of entries to the Trial Balance, Balance Sheet, and Income Statement accounts, along with the posting of necessary adjustments.
- Carry out account reconciliations, analytics, and variance analysis, providing adequate supporting documentation.
- Utilize extensive knowledge of Generally Accepted Accounting Principles (GAAP) and Accounting Standard Codification (ASC) in the formulation of financial statements.
- Ensure compliance with GAAP and ASC by applying accounting standards in the preparation of financial statements.
- Identify simplifying assumptions and accounting methods, recognizing instances of incorrect GAAP/ASC application; assess the impact and propose solutions.
- Perform thorough analyses to detect, isolate, and resolve discrepancies, contributing to quality control and process enhancement.
- Investigate and resolve complex discrepancies, data entry errors, and imbalances; prepare and present recommendations for immediate action or policy changes to mitigate losses.
- Conduct research to support responses to inquiries from internal and external auditors.
- Execute variance analysis and generate reports with accompanying justifications.
- Apply comprehensive and specialized knowledge of financial accounting and management, including a deep understanding of techniques for analyzing and reporting financial data.
- Undertake additional duties as assigned.
- Extensive experience in public or private accounting, applying complex accounting treatments and resolving intricate accounting issues.
- Proficient in researching technical accounting matters and providing recommendations for the application and implementation of accounting principles.
- Significant experience and expertise in data querying, research, and reporting.
- Experience collaborating on complex projects with cross-functional teams.
- Ability to articulate findings and conclusions clearly and succinctly.
- Advanced proficiency in PC applications, particularly Microsoft Office, including Excel, Access, and PowerPoint.
- Certified Public Accountant designation with a minimum of five years of relevant experience.
- Exceptional ability to manage multiple tasks simultaneously with a high degree of accuracy.
- Strong analytical, organizational, and problem-solving skills.
- Expertise in maintaining accuracy with meticulous attention to detail and meeting deadlines.
- Effective verbal and written communication abilities.
- Proven skill in validating the accuracy and relevance of underlying data.
- Demonstrated capability in presenting complex financial information clearly and concisely.
- Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of experience, education, and training.
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