Sr. Accounting Associate

OverviewEmpower AI is AI for government. Empower AI gives federal agency leaders the tools to elevate the potential of their workforce with a direct path for meaningful transformation. Headquartered in Reston, Va., Empower AI leverages three decades of experience solving complex challenges in Health, Defense, and Civilian missions. Our proven Empower AI Platform provides a practical, sustainable path for clients to achieve transformation that is true to who they are, what they do, how they work, with the resources they have. The result is a government workforce that is exponentially more creative and productive. For more information, visit .Empower AI is proud to be recognized as a 2024 Military Friendly Employer by Viqtory, the publisher of G.I. Jobs. This designation reflects the company’s commitment to hiring and supporting active-duty and veteran employees.ResponsibilitiesEmpower AI is searching for a fast, efficient and detail oriented Sr. Accounting Associate to join our team! This is a hybrid position requiring two days a week in the Reston, Virginia office.Responsibilities include:BPOL - Virginia Business License - Recurring JEROU - JEIncome Tax Accrual - Recurring JEGSA Fees - Recurring JE - 4 JEsIntangible Amortization - Recurring JEBank Interest (if any)Bank Service Charge (Operating Acc) - VPPrepaid (Direct and Indirect) - Draft Sales and Use Taxes - Monthly Report and GL Detail Washington Filing - Pay Sales and Use TaxSweep entry - JEWells Fargo Loan Fee - VPRevolver Interest - VPReconcile Bank StatementsDeposit of checksCapital Equipment Leases - Recurring JEDebt Issue Cost Amortization - Recurring JEFixed Assets/Depreciation Entry Direct Depreciation reclass Indirect Depreciation reclass Impairment Reclass NCRED Reserve EntryAR Suspense account check Post Invoices that are available Verify all customer invoices in 'Completed" statusE-mail cash receipt reports to Sue DobynsPost all cash receipts Unbilled reclassRent Invoice Other closing tasksAudit data gatheringQualificationsBasic Requirements:Bachelor’s Degree in Accounting5 years of experienceMust have public accounting experience (such as: BDO, RSM, Cohn Reznick, GT, KPMG, PWC, Deloitte, EY)Must have govcon experienceExperience in Microsoft ExcelPreferred:CPA or CPA trackPrivate Equity ExperienceAbout Empower AIAll hiring and promotion decisions at Empower AI are based on merit to bring the best talent available to contribute to our firm’s overall success. It is the policy of Empower AI not to discriminate against any applicant for employment, or employee because of age, color, sex, disability, national origin, race, religion, or veteran status. Empower AI is a VEVRAA Federal Contractor.Job SummaryJob Locations: US-VA-RestonCategory: Accounting / FinanceType: Regular Full-Time