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Senior Accountant 16203065

Washington, DC
Senior Accountant
Washington, DC

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
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