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Senior Accountant 14759536

Washington, DC
Our Client, a leading Professional Services Firm based in Washington, DC is seeking a Senior Accountant to add to their team on a contract basis.    
 
Responsibilities:
  • Prepares backlog reports and analyzes job cost summary reports
  • Prepares monthly Finance and Account Summary Reports
  • Reconciles the bank balances on a monthly basis
  • Prepares audit schedules and interfaces with audit personnel
  • Records monthly accruals and reversing entries
  • Prepares month-end adjusting entries as required
  • Performs account reconciliations as required on a monthly basis
  • Ensure that balance sheet reconciliations are completed in a timely and accurate manner
  • Assist in maintaining an accurate pipeline by obtaining transaction details and accurately updating or inputting specific information
  • Provide monthly revenue reporting
  • Review expense reports for accuracy and compliance with corporate guidelines
  • Assist in producing timely and accurate monthly financial statements and provide variance analysis on information which could include supporting revenue schedules, labor reports and expense review
Requirements:
  • 5+ years experience in Accounting/Finance
  • Basic understanding of GAAP
  • BS/BA in Accounting
  • CPA or CPA candidate
  • Experience with Intacct
  • Proficiency in Microsoft Office Suite
  • Exceptional analytical and problem-solving abilities
  • Strong interpersonal skills
  • Excellent attention to detail, organizational and follow-through skills
  • Self-starter, highly motivated, and ability to meet strict deadlines
  • Exceptional written and verbal communication skills
 

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