4324 Senior Accountant
Procession Systems
4324 Senior Accountant
4324 | US Citizen Job Description: GENERAL DUTIES:
State : Maryland
4324 | US Citizen Job Description: GENERAL DUTIES:
- Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.
- Prepares complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed.
- Lead/prepare month-end and year-end closing processes.
- Develops and maintains an understanding of the accounting operations within each assigned client. Obtains a working knowledge of the client's accounting software packages. Responsible for recommending and enforcing the internal controls, policies, and procedures established by the client.
- Assists external auditors and tax accountants at year- end with preparing schedules, providing explanations of supporting materials and procedures, and preparing any other necessary data.
- Assists in preparation of the client's year-end 1099 submissions.
- Recommends, designs, and implements any necessary department controls and procedures.
- Interacts with client as needed.
- Supervise/manage lower level staff
- Bachelor's degree in Accounting or Finance (Required)
- Full Cycle Accounting
- Utmost discretion, strong ethics
- Minimum 5 years' experience in the accounting field
- Strong understanding of Accounting Principles, knowledge of GAAP
- Advanced understanding of general and subsidiary ledgers and financial statements
- Understanding of government contract compliance regulations found in the FAR, CAS, etc.
- Advanced proficiency in Microsoft Excel
- Excellent verbal and written communication skills
- Extremely detail orientated with strong analytical skills
- Good time management and organizational skills with ability to manage multiple initiatives and client requirements
- Ability to work both independently and as part of a team
- Ability to be flexible and work in a fast-paced environment
- Comfortable working in a hybrid remote/home environment
- CPA license preferred
- Unanet Accounting System
- Project Accounting experience
- US Citizenship required
State : Maryland
Vacancy posted 5 days ago
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