Job Description
Job Description
We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity in Virginia. This role is well suited for someone who can manage close activities, maintain ledger accuracy, and deliver reliable financial reporting. The ideal candidate brings strong analytical judgment and a hands-on approach to reconciliations, journal entry preparation, and daily accounting oversight.
Responsibilities:
• Lead month-end close tasks by preparing schedules, reviewing balances, and helping ensure timely completion of reporting deadlines.
• Maintain the integrity of the general ledger through detailed account analysis and consistent monitoring of financial activity.
• Prepare and post journal entries with appropriate support, ensuring transactions are recorded accurately and in line with accounting standards.
• Perform account reconciliations on a recurring basis to identify discrepancies, resolve outstanding items, and strengthen financial accuracy.
• Complete bank reconciliations by comparing cash activity to financial records and investigating variances as needed.
• Partner with internal stakeholders to gather financial information, clarify account activity, and support routine reporting needs.
• Review accounting data for completeness and accuracy, escalating unusual trends or inconsistencies for further evaluation.• Demonstrated experience in senior-level accounting work, including ownership of month-end close activities.
• Strong knowledge of general ledger accounting and the ability to maintain accurate financial records.
• Proven ability to prepare and review journal entries with a high degree of accuracy.
• Hands-on experience performing account reconciliations and resolving discrepancies efficiently.
• Background in bank reconciliation processes, including variance research and cash balancing.
• Excellent attention to detail, organizational skills, and the ability to manage multiple priorities effectively.
• Proficiency with accounting systems and spreadsheet tools used for analysis, reconciliation, and reporting.