Accountant

Evolve Tech•Falls Church, VA

About The Position

Accountant Who We Want Evolve is looking for a detail-oriented and dependable Accountant who thrives in a fast-paced, collaborative environment. The ideal candidate brings a solid understanding of accounting principles, strong organizational skills, and a proactive approach to solving problems. You take pride in accuracy, meet deadlines consistently, and communicate clearly with both internal teams and external partners. You have at least 5 years of hands-on accounting experience and are confident in managing financial records, preparing reports, and supporting overall financial operations. You’re someone who can work independently while staying aligned with team goals—and you’re always ready to roll up your sleeves to ensure the numbers are right. Reporting Working closely with and reporting to the COO.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
A minimum of 5 years of proven experience in an accounting or finance role
Strong understanding of GAAP and core accounting principles
Experience with financial reporting, general ledger accounting, and reconciliations
Familiarity with budgeting, forecasting, and financial analysis
Proficiency in accounting software (e.g., QuickBooks, NetSuite, or similar)
Advanced proficiency in Microsoft Excel and/or Google Sheets
Strong problem-solving and analytical skills
Excellent oral and written communication skills
Self-starter with the ability to work well under pressure and with minimal supervision
High attention to detail and organizational skills
Experience collaborating with cross-functional teams and external auditors
Fluency in English
Flexibility in work schedule (e.g., evenings and weekends as needed)
Must be eligible to work in the United States

Nice To Haves

Familiarity with payroll processing, tax compliance, and fixed asset management is a plus
Knowledge of general office equipment and systems

Responsibilities

Financial Reporting: Prepare and support the development of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements in accordance with GAAP.
Budgeting and Forecasting: Assist in creating and updating budgets, forecasts, and financial models; track variances and provide insights to support strategic planning and decision-making.
Accounts Payable/Receivable: Oversee invoice processing, manage vendor payments and customer billings, and ensure timely reconciliation of AP/AR accounts.
Reconciliation: Perform routine reconciliations for bank accounts, credit cards, intercompany transactions, and other key financial accounts to maintain the accuracy and integrity of financial data.
General Ledger Accounting: Maintain and update the general ledger, post and review journal entries, and ensure all transactions are recorded with appropriate supporting documentation.
Expense Tracking: Monitor company expenses against budget; analyze spending trends and help implement cost-saving initiatives as needed.
Audit Support: Serve as a point of contact during audits; prepare required schedules, documentation, and reconciliations, and respond to auditor inquiries in a timely and accurate manner.
Tax Compliance: Assist with the preparation and filing of tax documents, ensuring compliance with all federal, state, and local tax regulations; liaise with external tax preparers when needed.
Payroll Processing: Provide support in payroll processing, including verifying timesheets, calculating deductions, and reconciling payroll entries to the general ledger.
Fixed Asset Management: Track and maintain records of fixed assets, calculate monthly depreciation, and manage asset additions, disposals, and transfers.
Cash Flow Management: Support cash flow analysis and forecasting to ensure sufficient liquidity for operations and identify potential shortfalls or surpluses.
Compliance: Uphold internal controls and ensure compliance with financial policies, procedures, and regulatory requirements; recommend improvements as needed.
Data Analysis: Analyze financial and operational data to identify trends, anomalies, and opportunities for process improvement or cost savings.
Business Proposal & Contract Support: Review financial components of business proposals and contracts to assess economic viability, highlight potential risks, and ensure alignment with internal financial policies.
Cross-functional Support: Partner with internal departments, external accountants, and consultants to ensure cohesive financial operations and accurate reporting across all teams.