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Koniag Government Services · 1 day ago

Senior Accountant

Chantilly, VA

Full-time

Onsite

Mid, Senior Level

4+ years exp

Koniag Government Services (KGS) is looking for an experienced Senior Accountant to support KGS and its wholly owned subsidiaries. The Senior Accountant will be responsible for significant contributions to the monthly close operations and must have a strong understanding of accounting concepts and the ability to multi-task and prioritize tasks effectively.

EnterpriseGovernmentProfessional Services

Responsibilities

Provide support to Assistant Controller with general accounting responsibilities, including the accounting and reporting of income statement and certain balance sheet accounts

Provide top-level support, training, and guidance to fellow co-workers

Prepares and fixes variances on monthly reconciliations related to accounting functions, such as Accounts Payable, Accounts Receivable, Project Accounting, or General Ledger

Prepares, analyzes, reviews, verifies, and reconciles vouchers, journal entries, accounting classifications, and various other accounting/financial statements, records, and reports

Prepares financial statements and supporting schedules according to monthly close schedule, as well as prepare Management reports

Prepare, enter and post all proper General Journal entries including reversing, recurring and adjusting journal entries

Coordinate accounting matters with other departments, locations, and business units

Maintains current knowledge of relevant accounting regulations, policies, and procedures

Performs month end processes such as bank reconciliations, fringe allocations, processing of revenue and project analysis

Supports annual external and internal audit process

Calculates sales tax for GSA, Federal and State estimates

Participates in special projects as required