Getting Started

Job you are applying for:

Sr. Staff Accountant – Reconciliations

at the following location(s):

Finance - Reprtng & Analysis [9FI9AC11] - BETHESDA, MD

Resume Application
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: