E01-C07 Senior Accountant

EXPANSIA • Hollywood, MD

3d • $85,000 - $185,000

About The Position

Our client is seeking a motivated and detail-oriented Accountant to join our dynamic team. This role offers an exciting opportunity to contribute to our financial operations by managing core accounting functions, ensuring compliance with industry standards, and supporting financial reporting processes. The ideal candidate will possess strong technical accounting skills, a passion for accuracy, and the ability to thrive in a fast-paced environment.

Requirements

• Bachelor's degree in Accounting
• Proven experience in corporate accounting with a focus on financial statement preparation and analysis.
• Experience with DCAA audits, incurred cost submissions, and audit support.
• Strong understanding of GAAP, DCAA, and other regulatory reporting requirements.
• Must have hands-on experience with accounting software Deltek CostPoint.
• Experience supporting intra-company transfers (ICTs) and intercompany transactions.
• Knowledge of intercompany cost allocations, eliminations, and reconciliations.
• Ability to ensure compliance and documentation for intercompany charges under government contracts.
• Experience coordinating with multiple business units or subsidiaries.
• Familiarity with technical accounting concepts including debits & credits, accrual accounting, and journal entries.
• Demonstrated ability to perform bank reconciliations, account reconciliation, cash flow analysis, and financial report interpretation.
• Strong analytical skills combined with a solid foundation in financial concepts like budgeting, forecasting, and financial management.

Responsibilities

• Prepare and review financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory requirements.
• Perform detailed account reconciliations, including general ledger reconciliation, bank reconciliation, and account analysis.
• Conduct balance sheet reconciliation to verify the accuracy of financial data across various accounts.
• Assist with budgeting, forecasting, and financial analysis to support strategic decision-making.
• Support internal and external audits by providing necessary documentation and explanations of financial data.
• Participate in month-end closing activities, including accruals, adjustments, and financial report writing.
• Collaborate with cross-functional teams on special projects related to corporate finance or governmental accounting.
• Manage and support intra-company transfers (ICTs) and intercompany transactions, including cost allocations, eliminations, and reconciliations, while ensuring proper documentation and compliance with government contracting requirements across multiple business units and subsidiaries.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level