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Senior Accountant

Edge Staffing Partners
Fairfax, VA
  • Posted: 26 days ago
  • Full-Time
Job Description

Duties and Responsibilities:

  • Create monthly adjusting and recurring journal entries while maintaining account reconciliations.
  • Support the Period End, Quarterly and Year End closing and reporting of the Accounts with accurate, timely and transparent transaction recording.
  • Maintain and reconcile lease accounting workpapers to ensure all leases are captured and recorded correctly monthly.
  • Performing account analysis to ensure that journal entries and balances are accurate, and transactions posted to correct accounts.
  • Reconcile bank accounts monthly.
  • Process semi-monthly payroll using ADP/Costpoint in accordance with federal, state, and local wage and hour laws.
  • Performs daily cash receipt entry and cash management reports.
  • Input payroll changes, including, but not limited to, auditing, filing, recording, analyzing, and reconciling payroll records.
  • Lead workers compensation, 403 (b), and external audits.
  • Assist with collecting, organizing and reviewing data for financial statement and DCAA audits.
  • Interface with management, colleagues, auditors, tax advisors regarding accounting reports and analysis.
  • Review and maintain fixed assets monthly to ensure assets are current and classed appropriately.
  • Keep current in federal and state laws affecting payroll.
  • Assist in preparation of the annual DCAA incurred cost submission
  • Review and audit payrolls, including gross pay, hours worked, vacation accruals, tax deductions, benefits deductions, garnishments, etc. Make necessary corrections prior to final payroll approval and transmission.

Qualifications:

  • Bachelor's Degree in Accounting.
  • Understanding of Generally Accepted Accounting Principles (GAAP).
  • Ability to prioritize and manage multi-tasks simultaneously in a deadline driven environment.
  • Must be detail oriented and have strong organizational and communication skills.
  • Ability to exercise sound judgment and confidentiality.
  • Demonstrated initiative, flexibility, and ingenuity with the ability to effectively achieve organizational established goals and objectives.
  • Ability to thrive in a fast-paced, customer service and collaborative team environment.
  • Ability to communicate effectively orally or in writing.
  • Proficiency in Microsoft Office programs, especially Excel. Experience with Deltek Costpoint a plus. The successful applicant will work on-site with flexibility to remote/telework as approved by management.

Edge Staffing Partners

Address

Fairfax, VA
USA

Industry

Finance and Insurance

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