Job you are applying for:
Sr. Staff Accountant – Reconciliations
at the following location(s):
Finance - Reprtng & Analysis [9FI9AC11] - BETHESDA, MD
View Job Description - Sr. Staff Accountant – Reconciliations
Description:The purpose of the Senior Staff Accountant – Financial Reporting is to assist in administering the Cadency reconciliation system, prepare various journal entries and reconciliations, monitor and reconcile program spending, analyze and research G&A / corporate and field unallocated operating results, prepare PBCs for auditors.
Essential Functions:
• Assist with administering the Cadency web-based reconciliation management system, ensuring compliance by users, loading subledger and ledger data to the system, initiating the auto-reconciliation processes and generating packages for audit teams.
• Accounting and reconciliations for debt, bonus and long-term incentive plans, deferred revenue, casualty insurance, contingency accruals, intercompany transactions.
• Monitoring and reconciling program spending which includes monitoring program invoices, preparing spending reports, recording accrual entries, and reconciling program accounts.
• Analyzing and researching G&A / corporate and field unallocated operating results.
• Preparing PBCs for internal and external auditors.
Reporting relationship and other important information:
• This position requires interaction on a regular basis with various departments and levels within the organization as well as internal and external auditors.
• This is an exempt position and reports to the Sr. Director of Accounting.
Requirements:• Requires a BS/BA Degree in Accounting
• Requires 2-3 years of relevant work experience
• CPA or progressive work towards CPA preferred
• Demonstrated strong computer skills using PeopleSoft and Microsoft Office applications; Cadency or similar reconciliation system experience a plus.
• Strong analytical and problem solving skills.
• Strong organizational and time management skills; ability to handle multiple tasks simultaneously.
• Strong oral, written and interpersonal skills including outstanding customer relationship skills
Additional Info: