Senior Accountant
Senior Accountant
L5
Occupations
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksTreasurers and ControllersIndustries
Other Accounting ServicesOffices of Certified Public AccountantsCorporate, Subsidiary, and Regional Managing Offices- Support the month-end and year-end close processes, ensuring accurate and timely completion of accounting activities.
- Prepare and post journal entries, including supporting documentation.
- Prepare bank reconciliations, balance sheet reconciliations, and general ledger account reconciliations.
- Assist with the preparation of monthly, quarterly, and annual financial statements.
- Review Accounts Payable activity for accuracy, proper coding, appropriate documentation, and timely processing.
- Support accounting activities related to:
- Accounts Payable
- Fixed Assets
- InvestmentsProvide supporting schedules, reconciliations, and documentation for external audits.
- Assist with tax reporting and related compliance activities.
- Support the annual budgeting process and ongoing financial forecasting.
- Assist with budget-to-actual reporting and variance analysis.
- Research and resolve accounting discrepancies and reconciliation issues.
- Maintain accurate accounting records and supporting documentation.
- Assist with process improvements and strengthening accounting controls.
Level
SeniorL5
Location
Andrews Air Force Base, MD
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
2 days ago
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