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Senior Accountant - Remote 14802847

VIENNA, VA
Cordia Partners, an outsourced accounting and consulting firm in Vienna, VA, is seeking a Senior Accountant to provide accounting support to a wide variety of Government Contracting clients.

The ideal candidate must have recent Government Contracting experience and be well versed with either Deltek Costpoint or Unanet.  
General Ledger (GL) experience, and  interest in working with multiple clients (doing operational accounting for them) as an outsource Accountant are keys to thriving in this role. All applicants must be US citizens. 

Compensation: $85,000 -$95,000

What We Offer
Hybrid Work Environment – Our headquarters is located is walking distance from Tysons Corner Center and Tysons Corner Metro station.
Stable Leadership – Cordia Partners was established in 2006 from a leading regional CPA firm.
Robust and Compact Career Experience – Get more industry exposure in an accelerated work environment working on a rotating set of clients.
Best in Class – Brain Trust of experienced CPAs.
Base + Quarterly Performance Bonus – Employees are eligible for four (4) performance bonus each calendar year.
Defined Career Track – Build your career regardless of who is in front of you. Don’t get stuck behind incumbent employees.
CPE Opportunities - Continuing Professional Education (CPE) training to help you remain a licensed CPA or certified CMA.

Day-to-day function of a Senior Accountant 
  • Review and post AP, credit card and expense report entries completed by a staff accountant
  • Develop customer invoices – fixed price, cost plus and T&M as well as back-up
  • Review any customer invoices assigned to the staff accountant (normally they would be the easier fixed price invoices)
  • Review staff developed bank reconciliations
  • Develop monthly balance sheet account reconciliations
  • Reconcile payroll to the accounting system
  • Set up new projects, mods, etc.  Update for new hires, terms.  Ensure the proper rates are in the accounting system for billing
  • Set up charge codes for client personnel to charge work
  • Prepare month-end adjusting journal entries – depreciation, prepaid expenses, accrued expenses, etc.
  • Develop the monthly financial package – balance sheet, profit and loss statement, AP aging, AR aging and statement of indirect expense (SIE)
  • Review financial package numbers for unusual variances

**Candidates need to understand GL accounting from transactional work such as AP, through AR, adjusting entries and close.  
 

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