Accountant/ Financial Analyst

SiloSmashers Senior Accountant provides support and thought leadership to the Director of Contracts and Finance and CFO in the areas of Finance.

Provides support and oversees the Accounting Assistant.

Minimum Qualifications:

Requires a Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree with relevant experience who can immediately contribute at this job. Proficient in Microsoft Excel (i.e., Pivot tables & Core functions).

Responsibilities:

Finance and Accounting

Create monthly journal entries

Complete the monthly bank reconciliations

Balance Sheet Reconciliation

Analyze monthly financials

and prepare the

monthly financial packet for review with CFO and CEO

Assist with managing the budget and forecasting support

Assist with year-end activities (such as 1099, Accountant requested documentation)

Assist with processing BPOL Tax

Assist with company license renewals

Assist with importing credit card expense for import

401k audit support and data analysis: create form for filing

GSA IFF sales reporting and payment

Review schedules, transaction postings and analyses as needed to support good internal controls

Provide review and training Accounting Assistant's activities:

Manage employee time

Subcontract T&E Management and COI

Manage the A/P

Manage New User set up in Unanet

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