Senior Accountant
Intrepid Solutions and Services, LLC

Job Info

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Overview

Intrepid Solutions and Services, a growing Government Contractor in Ashburn, VA, is seeking an experienced Senior Accountant to join its accounting team. This position is critical in supporting all areas of accounting (GL, AP, AR, payroll, and reconciliations) to include assisting in the preparation of the monthly financial package (Balance Sheet, Profit & Loss Statement, etc.). On an annual basis, responsibilities include Incurred Cost Submission preparation, 1099 preparation, and assisting with year-end financial statements.

Responsibilities

• Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.
• Prepares complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed.
• Prepares and executes semi-monthly and monthly payroll and all related timesheet and benefit items including Labor Cost Post and Timesheet Adjustments
• Assist Controller weekly with weekly AP runs and other banking actions
• Prepare Cash Flow Forecast and work with customers on AR collections
• Assists with the month-end and year-end closing process.
• Assists external auditors and tax accountants with preparing schedules, providing explanations of supporting materials and procedures, and preparing additional data.
• Assists in the preparation of the client's year-end 1099 submissions.
• Reviews and supervises staff accountant's and project accountants monthly work, including but not limited to, journal entries, accounts payable, and accounts receivable.

OPERATING HOURS AND EXPECTATIONS:

• This position will have regular Monday-Friday work hours with variations expected during surge periods.
• Someone in this role will be expected to come in to the Ashburn office 3x per week.

TRAVEL:

• Travel is not anticipated for this position.

Qualifications

CLEARANCE:

• None.

EDUCATION:

• Bachelor's degree in Accounting, Finance, or related field. Relevant accounting experience can be substituted for formal degree.

CERTIFICATION(S):

• N/A.

REQUIRED SKILLS AND EXPERIENCE:

• Minimum 5 years working in government contract accounting or related field, with some supervisory responsibilities.
• Proficiency in the use of automated accounting system software and spreadsheet applications, such as Unanet, Deltek Costpoint, and QuickBooks.
  
• Ability to work independently but also supervise others independently.
  
• Strong understanding of Accounting Principles (GAAP) and government contracting regulations (FAR).
  
• Advanced understanding of general and subsidiary ledgers and financial statements.
  

Intrepid is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.

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