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We are looking for an experienced Sr. Accountant to support key accounting operations for a long-term contract opportunity based in Alexandria, Virginia. This role will play an important part in maintaining accurate financial records, assisting with monthly close activities, and handling a range of balance sheet and expense-related analyses. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to manage priority requests in a fast-paced environment.
Job Responsibility:
Perform detailed reconciliations for general ledger accounts to ensure balances are accurate, supported, and resolved in a timely manner
Manage accounting activities related to prepaid expenses, including tracking, amortization, and proper period recognition
Review and record entries associated with loan investments and related account activity in accordance with established accounting practices
Support the calculation and analysis of allowance for loan loss balances, ensuring documentation is complete and organized
Reconcile corporate credit card transactions and verify that expenses are properly coded and recorded
Contribute to month-end close by preparing journal entries, validating account balances, and addressing outstanding accounting items
Complete bank reconciliations and investigate variances to maintain the integrity of cash-related records
Respond to ad hoc accounting requests and provide additional support for special analyses and reporting needs
Requirements:
Demonstrated experience in month-end close activities within a corporate or financial accounting environment
Strong working knowledge of general ledger accounting and account reconciliation processes
Proven ability to prepare and post accurate journal entries with appropriate supporting documentation
Hands-on experience completing bank reconciliations and resolving discrepancies efficiently
Solid understanding of prepaid expense accounting and balance sheet account analysis
Ability to manage multiple priorities, meet deadlines, and respond effectively to ad hoc requests
High level of accuracy, organization, and attention to detail in financial reporting and reconciliations
What we offer:
Medical, vision, dental, and life and disability insurance