Silosmashers Reston , VA 20191
Posted 2 months ago
SiloSmashers Accountant/Finacial Analyst 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
Silosmashers