Lead Financial Analyst

2 weeks ago


Virginia Beach, Virginia, United States SES Government Solutions Full time
Job Summary

The Senior Accountant will oversee accounting functions and conduct comprehensive analyses and intricate tasks for corporate finance.

Key responsibilities include leading accounting staff in daily operations, evaluating financial data for forecasting, and collaborating with management on financial strategies.

This role serves as the liaison between junior accountants and higher management, ensuring adherence to company-wide accounting standards and procedures.

Key Responsibilities


1. Manage the month-end closing process, ensuring accurate recording of expenses, reviewing journal entries, conducting account analyses, and preparing reports.

2. Prepare trend analyses to assess accruals and necessary adjustments.

3. Oversee all cash-related activities, including cash applications and disbursements.

4. Ensure compliance with internal control policies within a SOX framework.


5. Facilitate the preparation of monthly bank reconciliations and balance sheet reconciliations, acting as the primary reviewer before submission to the accounting manager.

6. Review and approve accounts payable vouchers and purchase requisitions.


7. Coordinate accounting operations, including journal entry preparation, accounts payable processing, travel and expense reporting, credit card reconciliations, payroll processing, corporate allocations, intercompany account balancing, prepaid amortization, and fixed asset management.

8. Supervise junior accounting staff.


9. Provide audit support by coordinating with internal and external auditors to supply necessary information for annual audits and quarterly reviews.

10. Coordinate and execute special projects as assigned.


11. Prepare and maintain cash flow and expense forecasts.


12. Contribute to the enhancement of processes and procedures that accurately capture, track, and report financial transactions.


13. Ensure adherence to and effective communication of accounting policies and procedures.


14. Interact with various levels of management and budget owners to ensure timely, efficient, and accurate month-end close.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred.

• A minimum of 5-7 years of accounting experience with a solid understanding of GAAP.

• Proven experience in a leadership capacity within an accounting department.

• Knowledge of SOX compliance and internal control frameworks.

• Strong analytical capabilities and proficiency in detailed financial analysis.

• Proficient in accounting software and Microsoft Office Suite, especially Excel.

• Excellent organizational skills and meticulous attention to detail.

• Strong communication and interpersonal skills, capable of engaging with all organizational levels.

• Ability to manage multiple tasks and meet deadlines in a dynamic environment.

• Familiarity with Deltek, CostPoint, Sage FAS, Microsoft Access, and Microsoft Office.

Benefits

At SES Government Solutions, we prioritize the well-being of our employees. We offer competitive salaries and a comprehensive benefits package, including medical, dental, and vision coverage, contributions to health savings accounts, telemedicine services, life and disability insurance, and a 401(k) savings plan.

We promote wellness initiatives focusing on physical, emotional, and financial health. Our commitment to talent development includes programs and activities designed to support career growth, professional development, and skill enhancement.

We recognize the importance of work-life balance and offer flexible work schedules, generous vacation policies, health/emergency leave, paid parental leave, and opportunities for community service.

SES Government Solutions is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.


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