Position: Senior Staff Accountant
Location: Silver Spring, MD 20910
Type: Full-Time Position, Full Benefits
Salary Range: $65,000 – $75,000 (commensurate with experience)
SDSE is seeking a Senior Accountant to join our corporate accounting team, located at our headquarters in Silver Spring, MD, just a few blocks from the Silver Spring metro station.
Analyze financial data in order to prepare financial reports and prepare budget forecasts.
Prepare reports for month end close, cost management, etc.
Investigate budget and variance issues.
Generate and interpret financial records and statements for management (income statements, trial balance statements, etc.).
Investigate and resolve balance sheet reconciliations.
Utilize accounting principles to ensure compliance with regulatory reporting requirements.
Summarize and prepare financial records and statements for external reporting.
Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Maintain general ledger (GL).
Complete journal entries for month end close.
Participate in the entire month end close process.
Assemble separately and assign proper general ledger codes, and review those purchase order documents for fixed asset capitalization and depreciation in accordance with established company policy.
Prepare external invoices (accounts receivable).
Process external payments (accounts payable).
Verify and prepare for entry into the Accounts Payable applications module: vendor invoices, travel vouchers, employee reimbursements, and other requests for payment which are substantiated by purchase orders, receiving reports, or other miscellaneous expense documents in accordance with company accounting policies and procedures.
Determine and assign proper general ledger and project number codes to all invoices and other requests for payment.
Required Education, Skills, and Experience:
Bachelor's Degree in finance, accounting, or similar discipline strongly preferred. May substitute additional years of experience in lieu of a degree.
5-10 years of professional accounting experience, with diverse duties to include all of the responsibilities listed above.
Must have experience with the Deltek GCS Premier accounting system.
Must have proven experience leading and contributing to month-end close.
Skilled with the Microsoft Office suite, especially Excel.
Experience working for a government contractor preferred.
SDSE is an 8(a) Veteran-Owned Small Business headquartered in the Washington DC metro area with offices nationwide and about 300 employees. SDSE is an award-winning professional services firm with a proven record of enhancing government and business operations; delivering effective, cost conscious solutions while adhering to strict standards of quality to ensure mission success. Core competencies include Management & Business Support Services, Information Technology, Administrative & Facilities Management, and Engineering Services. We deploy a responsive, flexible, and innovative approach to achieve the needs and goals of our clients and pride ourselves on the support we provide our employees to be successful.
SDSE is an equal opportunity employer (EEO)