Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, McLean

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

We are on the lookout for a Sr. Accountant to join our client's team based in McLean, Virginia. Our client is a government contractor in the DC area. This position is 100% remote however, there is a preference for candidates in the DMV or in the Eastern and Central time zones.

Job Responsibility:

Oversee the preparation of monthly ledger entries and bank reconciliation statements
Assist in maintaining prepaid and fixed asset schedules
Handle the preparation of vendor 1099s
Oversee the process of customer payments and processing of cash receipts
Facilitate DCMA/DCAA and CPA audits by providing necessary support
Assist in the preparation for Incurred Cost Submission
Aid in the monthly and year-end closing processes
Create and upload payroll journal entries into Costpoint
Support the Accounts Payable and Customer Billing processes as needed
Collaborate with other departments and support special projects as needed
Respond to internal and external inquiries and ensure proper resolution
Assist in other accounting activities as directed by the Controller

Requirements:

Must have a minimum of 5 years of experience in the field of accounting
Must have experience with Deltek Costpoint
Proficient in account reconciliation, able to ensure accuracy of financial statements and ledgers
Proficiency in Microsoft Excel for financial data analysis and reporting
Skilled in balance sheet reconciliation, capable of identifying and correcting discrepancies
Experience with bank reconciliations, familiar with tracking and recording transactions
Knowledge of general ledger operations, including posting and reviewing journal entries
Capable of managing month-end close processes to ensure timely financial reporting
Ability to use Costpoint for budget planning, project cost control, and financial reporting
Bachelors in accounting preferred but will consider bachelors in finance or business

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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