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Senior Accountant Financial Reporting

Health IT Government Contractor

This is a Full-time position in MCLEAN, VA posted October 11, 2017.


Minimum Qualifications:
• Bachelors Degree (Accounting or Business preferred)
• CPA preferred, but active path towards CPA designation required
• Experience with Deltek Costpoint, Time and Expense, Cognos BI and/or SharePoint
• Understanding of GAAP and proven ability to apply
• Experience with accounting and reporting systems
• Minimum 3 years of accounting experience

Additional Qualifications:
• Advanced MS Office skills, such as Excel, Visio, Word, etc.
• A positive attitude and energetic individual able to keep pace with a fast growing company
• Crisp communication skills with personnel in varying levels of an organization
• Ability to organize, prioritize, multi-task and keen attention to detail
• Multi-talented performer. A wide degree of creativity and latitude is expected
• Gov Con experience preferred


This Senior Accountant – Financial Reporting role has a significant GL focus (i.e. reconciliations, monthly close assistance) but an even greater financial reporting focus (all internal and external report outs).
The Senior Accountant – Financial Reporting will assist with and/or have direct oversight over the following areas:
• Monthly GL/Trial balance review
• Monthly closing calendar/checklist maintenance
• Annual external financial statement audit
• Annual incurred cost submission
• Fixed Price contract revenue recognition
• Monthly project financials review (close coordination with Project Finance group)
• Balance sheet reconciliations (PTO, capital leases, fixed assets, deferred rent/rent expense)
• Sage Fixed Assets System
• Internal controls documentation and remediation within all areas of finance/accounting
• Monthly financial report production and analysis
• Monthly financial dashboard updates
• Facility allocations
• Assistance with automation of processes
• Accounting system setup/maintenance for Protégé companies, as needed.


How to Apply

Application deadline: February 11, 2018