Client, a leading government contractor based in Arlington is seeking a Senior Accountant to add to their team.
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