Zeiders is an industry leader in military and family support. Our company's reputation is based on providing top quality service with exceptional, dedicated employees. This approach has earned client confidence and repeat business from satisfied customers. Headquartered in Woodbridge, VA, Zeiders has approximately 850 employees supporting clients worldwide in behavioral health, military family resiliency, work-life education programs, and related services. We seek individuals with strong passion for what we do and our commitment to quality service.
The Senior Accounting Specialist provides day to day accounting support from our corporate office in Woodbridge, VA. They will be responsible for duties involving general ledger, accounts payable and expense reimbursements. Detailed responsibilities include:
Work with Accounting Specialist to assign account numbers and distribute A/P items for processing
Review and approve A/P vouchers before processing for payment
Handle travel claim escalations
Maintain expense reporting system, Unanet
Reconcile credit card transactions/statements
Act as back-up for Accounting Specialist
Perform bank reconciliations
Make appropriate journal entries for cash receipts, account transfers, line of credit transactions, investment sweeps, etc. in Deltek
Update outstanding check worksheet and monitor for out of date checks
Process direct deposit travel advances when necessary
Prepare general ledger entries, reconcile general ledger accounts, and prepare and analyze financial data. Update and maintain general ledger chart of accounts.
Participate in a wide variety of special projects and compiles a variety of special reports.
Education or Experience Qualifications
A minimum of a Bachelor’s degree in Accounting or related discipline
A minimum of 5 years of general accounting experience
Prior government contracting experience
Experience using Deltek GCS
Zeiders Enterprises, Inc. - 2 years ago