Senior Staff Accountant - Military veterans preferred

Description:

ProSource360 Consulting Services, Inc. is seeking an experienced Senior Staff Accountant to support our corporate headquarters in Washington D.C. The successful candidate will be a self-starter, work on competing priorities and have experience in the government consulting arena. Overseeing the financial records for the company, creating regular financial reports, and monitoring the accounting department system. The successful candidate must demonstrate an expert knowledge of accounting principles and familiarity with GAAP. Someone who has experience transitioning accounting functions from a third party to in-house would be ideal. This role reports directly to the controller.

Responsibilities

• Reconciling sub-ledger to general ledger account balances
• Work with Contract Manager to manage and track company contract run rates, etc.
• Performing monthly balance sheet, income statement and changes in financial position/budget variance analyses
• Assisting in the design and preparation of budgets for review by management
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements.
• Assist with external audit by analyzing and scheduling general ledger accounts and providing information for auditors.
• Stays abreast of legal requirements to avoid legal challenges.
• Create ad hoc reports as needed to help guide the business' financial position.
• Protects organization's value by keeping information confidential.
• Backup the Controller

Required

• Bachelor's degree in accounting/finance and understanding of GAAP accounting required
• 3+ years of experience as the principal accountant for a company
• 2 years of experience working in the Government Contracting industry mandatory
• Experience with the Unanet accounting system or similar system
• Proficient with Microsoft Office
• Highly attention to detail & strong analytical skills
• Excellent interpersonal and communication skills
• CPA Preferred
• US Citizen

ProSource360 Consulting Services, Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

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