Sr. Accounting Associate
On-siteReston, Virginia, United States
Reston, Virginia, United StatesOn-siteFull TimeSenior LevelBachelors DegreeLarge
Full TimeSenior LevelBachelors DegreeLarge
Job Summary
Conduct recurring journal entries for BPOL, ROU, income tax accruals, GSA fees, intangible amortization, bank interest, service charges, prepaid accounts, and capital equipment leases. Reconcile bank statements, deposit checks, and post invoices while verifying customer invoices in "Completed" status. Manage sales and use tax filings, sweep entries, Wells Fargo loan fees, revolver interest, and fixed asset depreciation entries including direct, indirect, and impairment reclassifications. Post cash receipts, handle unbilled reclass, and gather audit data.
Required Qualifications
- Bachelor's Degree in Accounting
- 5 years of experience
- Must have public accounting experience (such as: BDO, RSM, Cohn Reznick, GT, KPMG, PWC, Deloitte, EY)
- Must have govcon experience
- Experience in Microsoft Excel
Desired Qualifications
- CPA or CPA track
- Private Equity Experience
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.