AllCom Global Services
Sr. General Ledger Accountant
AllCom Global Services, Reston, Virginia, United States, 22090
job duties and responsibilities
General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all financial transactions are accurately recorded.Accounts Payable & Receivable: Manage the accounts payable and receivable processes, ensuring timely payment and collection.Tax Compliance :
Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. Stay updated on changes in tax laws and regulations.Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing actionable insights.Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.Audit Support: Coordinate with external auditors during audits, providing necessary documentation and explanations.Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records.Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.Payroll Processing: Assist with the payroll process, ensuring accurate and timely payment to employees.Software Proficiency: Utilize accounting software (e.g., Deltek CostPoint, ADP) to manage financial data and generate reports.Familiarity with Government contracting accounting principles (DCAA)Willingness to stay updated on industry trends and changes in financial regulations.Ability to handle sensitive and confidential information with discretionPromotes AllCom's Core Values of Honesty, Integrity, Quality and Performance
job knowledge AND skills
Strong understanding of accounting principles and financial reporting.Proficiency in Deltek Costpoint software and Microsoft Excel.Excellent attention to detail and accuracy.Strong analytical and problem-solving skills.Ability to work independently and as part of a team.Good communication and interpersonal skills.
education/certification/job experience required
Education: Bachelor's degree in accounting, Finance, or a related field.Experience: 3-5 years with Government contracting experience in accounting or a related field.Ability to secure and maintain Department of Defense Security Clearance requiredMust be able to pass pre-employment testing (drug and background) and have a valid driver's license
General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all financial transactions are accurately recorded.Accounts Payable & Receivable: Manage the accounts payable and receivable processes, ensuring timely payment and collection.Tax Compliance :
Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. Stay updated on changes in tax laws and regulations.Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing actionable insights.Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.Audit Support: Coordinate with external auditors during audits, providing necessary documentation and explanations.Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records.Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.Payroll Processing: Assist with the payroll process, ensuring accurate and timely payment to employees.Software Proficiency: Utilize accounting software (e.g., Deltek CostPoint, ADP) to manage financial data and generate reports.Familiarity with Government contracting accounting principles (DCAA)Willingness to stay updated on industry trends and changes in financial regulations.Ability to handle sensitive and confidential information with discretionPromotes AllCom's Core Values of Honesty, Integrity, Quality and Performance
job knowledge AND skills
Strong understanding of accounting principles and financial reporting.Proficiency in Deltek Costpoint software and Microsoft Excel.Excellent attention to detail and accuracy.Strong analytical and problem-solving skills.Ability to work independently and as part of a team.Good communication and interpersonal skills.
education/certification/job experience required
Education: Bachelor's degree in accounting, Finance, or a related field.Experience: 3-5 years with Government contracting experience in accounting or a related field.Ability to secure and maintain Department of Defense Security Clearance requiredMust be able to pass pre-employment testing (drug and background) and have a valid driver's license