Senior Accountant

Responsibilities Compile and analyze financial information, with a focus on project accounting, recording transactions and preparing reports with little supervision Review complex client contracts with a GAAP lens to ensure proper contract setup in accordance with ASC 606 and ASC 958 Analyze project portfolio, prepare reports and review financial information Work with Finance Operations and Contracts departments to solve problems and improve processes Perform month-end reconciliations, as needed Assist with annual external audit Prepare account reconciliations and analysis which may include revenue and expense activity reporting utilizing Oracle reporting functionalities Prepare or assist in review of monthly, quarterly and annual financials for review by management Analyze financial statements using high level of GAAP knowledge to apply judgment related to reporting and recording of revenue Assist in troubleshooting problems and serve as a resource for internal customers seeking assistance and advice Communicate with various teams and business personnel throughout the Institute Requirements Bachelor's Degree and 8 years of experience, Master's degree and 6 years of experience, PhD and 1 year of experience, or equivalent combination of education and experience Excellent interpersonal, oral and written communication skills Ability to establish and maintain effective working relationships with co-workers, supervisors, technical staff and internal clients Ability to be resourceful and to take initiative in analyzing situations and applying principles and procedures to assist in the development of solutions to difficult problems Excellent knowledge of Excel, MS Word, Outlook, PowerPoint Excellent working knowledge of Oracle Fusion Cloud ERP Contracts and Projects Modules Knowledge of GAAP and Governmental Accounting practices Ability to effectively prioritize workload, self-manage and complete tasks in a fast-paced environment Ability to work independently Attention to detail and accuracy Ability to obtain proper security clearances as required by contracts #J-18808-Ljbffr