Accountant/ Financial Analyst

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