General Ledger Accountant

Company: Brillient Corporation
Location: Herndon
Posted on: February 25, 2021

Job Description:

Brillient is currently looking for a General Ledger Accountant . As General Ledger accountant you will be responsible for journal entries, account analyses, supporting monthly closings, maintenance of sub-ledger and other duties. Ideal candidate will be knowledgeable with government contract types (T&M, CPFF, FFP) and indirect cost pools, understand GAAP, and want to work with a dynamic and motivated team!--MUST have strong general ledger reconciliation background.Responsibilities:--- Support general accounting functions including the presentation of journal entries and account analyses--- Supports the Senior Accounting Manager with month end close activities and other general ledger reconciliations in accordance with GAAP--- Responsible for the research, identification and resolution of all discrepancies--- Support--management with Corporate Tax Filings and business licenses--- Communicate with the Accounting Team to discuss any issues that may impact the timeliness and / or reliability of financial results--- Reviewing and posting of daily accounting transactions--- Continually assess ongoing processes to identify areas for potential improvement--- Provide support for external and internal audits (i.e. financial statement reviews, bank exams) as related to assigned tasking responsibility areas--- Work with confidential data in a professional manner to maintain the integrity of the data and processes--- Other general accounting duties and ad hoc tasking as assigned by management--- Maintain an organized workspace and files, including both electronic and hard copy Qualifications:Required:--- Education/Certification: BA/BS or equivalent additional related work experience required.--- Experience with Microsoft Excel and other Microsoft Office applications--- Demonstrated understanding of T&M, CPFF, FFP contracts--- Working knowledge of FAR, JTR, DCAA Audit Guidelines and GAAP--- Strong presentation skills, attention to detail and follow-through skills--- Ability to handle impromptu requests in a timely manner--- Excellent verbal and written communication skills--- Excellent organizational and time management skills--- Must show a high degree of initiative to multi-task, solve problems and self-prioritize--- Proven track record of handling confidential information with discretion--- Experience with Unanet software application is required

Keywords: Brillient Corporation, Germantown , General Ledger Accountant, Accounting, Auditing , Herndon, Maryland