Senior Accountant

5 days ago

Herndon, United States Constellis Full time

POSITION SUMMARY

The Senior Accountant performs general accounting tasks including but not limited to balance sheet reconciliation, ad-hoc analysis and participating on special projects as needed.

 

RESPONSIBILITIES
  • Prepares monthly journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries.
  • Record fixed assets acquisitions and disposition in the Costpoint.
  • Perform depreciation calculation for all fixed assets
  • Prepare and maintain detailed schedule of accumulated depreciation and fixed assets
  • Review and post fixed assets and inventory
  • Perform and review reconciliation of fixed asset subsidiary ledger balance with general ledger.
  • Coordinate fixed asset additions and disposals with various departments and investigate the potential obsolescence of fixed assets.
  • Obtain off-site Inventory reports and ensure amounts are properly recorded in Costpoint
  • Prepare monthly account analysis and research to ensure accuracy and understanding of account balances and activity
  • Prepare monthly variance analyses for balance sheets accounts as part of month-end close process
  • Ensure compliance with internal policies and external regulations
  • Assist with interim and year-end audits
  • Participate in special projects as required
  • Other duties as assigned

 

QUALIFICATIONS
  • Bachelor’s degree in Finance or Accounting
  • Minimum of 3-5 years of accounting and financial operations experience
  • Experience with Deltek, Costpoint and COGNOS
  • Experience with Microsoft suite, proficiency in Excel is essential
  • Must be organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment
  • Ability to recognize and solve business problems by applying appropriate use of logic to quickly isolate the trends or problems
  • Strong communication skills, with ability to effectively interact and communicate, both oral and written, with individuals across the organization

 

BENEFITS 

 

Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace. 

  • Medical, Vision & Dental Insurance 
  • Paid Time-Off Program & Company Paid Holidays 
  • 401(k) Retirement Plan 
  • Insurance: Basic Life & Supplemental Life 
  • Health & Dependent Care Flexible Spending Accounts 
  • Short-Term & Long-Term Disability 
  • Personal Development & Learning Opportunities 
  • On-the-job Training, Skills Development & Certifications 
  • Employee Referral Program 
  • Corporate Sponsored Events & Community Outreach 

 

WORKING CONDITIONS 

 

Work is typically based in a busy office environment and subject to frequent interruptions. Business work hours are Monday-Friday standard core hours, however some extended or weekend hours may be required.   

 

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