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Senior Accountant 16203065
Washington, DCSenior Accountant
Washington, DC
Hybrid
Temp-to-Hire
$50/hr.
Washington, DC
Hybrid
Temp-to-Hire
$50/hr.
We have a client located in Washington,DC who is actively seeking a Senior Accountant. This person will be involved in the following activities.
- Prepare monthly general ledger journal entries for month end closing
- Manage accrued subcontractors, prepaid expenses, deferred charges, depreciation, expenses accruals, amortization of deferred items, and other miscellaneous accruals
- Reconcile on a monthly basis prepaid expenses, miscellaneous receivables, and accrued liabilities
- Maintain Fixed Assets Software and prepare monthly reconciliation to the G/L accounts
- Prepare project monthly invoices
- Analyze and research over 30 different accounts for balance sheet
- Review Accounts Payable checks, set up vendor W-9s and employee direct deposit accounts
- Assist with daily cash report
- Assist and prepare audit schedules for quarterly reviews and year end audit