Senior Accountant

Role Overview

• Applies principles of accounting to analyze financial information and prepare financial reports
• Maintains or oversees the control of accounts and records in such areas as disbursements, expenses, tax payments, and income
• Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy
• Prepares balance sheet and profit and loss statements, consolidated financial statements, and other accounting schedules and reports
• May design, modify, install, and/or maintain accounting systems to ensure an adequate recognition of financial transactions
• Responsible for the adherence to and communication of generally accepted accounting principles (GAAP), practices and auditing Department of Energy (DOE) orders
• Under limited supervision, analyzes complicated financial and non-financial data and provides insight on current trends, fluctuations and variances
• Prepares income statement and balance sheet forecasts
• Prepares financial slides for Board of Manager's presentation
• Provides quarterly revenue and earnings variance analysis
• Establishes and analyzes cost pools, allocations and variances
• Creates requirement documents to assist with development of IT applications for accounting processes
• Prepares package for annual plan
• Prepares month-end and quarter-end journal entries and other reconciliations
• Performs month-end and year-end closing process
• Acts as a point of contact for audits
• Prepares lease vs buy analyses
• Generates, analyzes and distributes monthly financial statements
• Responds to data and audit requests through analysis and reporting of data
• Establishes and maintains effective working relationships with representatives throughout the organization
• Extracts, uploads, and integrates data from multiple systems
• Develops internal project plans and schedules
• May contribute to the development or revision of accounting policies and practices
• Generates required financial reports including balance sheets, profit and loss statements, consolidated financial statements, disclosures, accounting schedules, filings and regulatory reports
• Other duties as assigned.

Requirements

• Bachelor’s degree in Accounting or Finance (degree may reflect business administration) and professional experience in the field of accounting
• Advanced use of computerized accounting systems
• Demonstrated experience in properly handling sensitive and confidential information
• Demonstrated experience with Federal Acquisition Regulations (FAR)
• Demonstrated experience with Cost Accounting Standards (CAS)
• Demonstrated experience with indirect rate calculations
• Demonstrated experience with governmental labor costing

Benefits

• 401k Retirement Savings Plan – 5% immediate company contribution, additional matching for employee contributions
• Health Insurance & Prescription Drug Program
• Health Savings Account
• Telehealth with BlueCare on Demand
• Dental Coverage
• Vision Coverage
• Flexible Spending Accounts
• Includes 160 hours annual paid time off (accrued monthly), plus 11 paid holidays
• Paid Parental Leave
• Life and Accident Coverage
• Disability Coverage
• Employee Assistance Program
• Tuition Reimbursement