Senior General Ledger (GL) Accountant
Applied Research Solutions (ARS) is respected as a world-class provider of technically integrated solutions as we deliver premier talent and technology across our focused markets for unparalleled, continuous mission support. Awarded a Best Places to Work nominee since 2020, ARS recognizes that without our career-driven, loyal professionals, we would not be able to deliver state-of-the-art results for our mission partners. We firmly believe that prioritizing our employees is of the upmost importance. We provide a culture where our employees are challenged to meet their career goals and aspirations, while still obtaining a work / life balance. ARS employees are motivated through our industry competitive benefits package, our awards and recognition program, and personalized attention from ARS Senior Managers.
Responsibilities
- Actively participate in the monthly close process, including preparing journal entries, maintaining GL reconciliation files, and meeting closing deadlines.
- Prepares month-end adjusting entries for their assigned areas of
- Performs account reconciliations as required
- Ensure that balance sheet reconciliations are completed in a timely and accurate
- Assists with the audit requests for government compliance audits and annual audit of financial
- Assisting with the quarter-, year-end close process and financial reporting
- Contributing to the development of new or amended accounting systems, programs, and
- Resolving accounting issues in an efficient and effective
- Performing other accounting duties and supporting other team members as required or assigned and opportunities to learn and grow
- Other duties as assigned
Requirements
Must be a US citizenBachelor's Degree in Accounting or Finance, with Accounting preferred6 plus years of accounting Previous role(s) should include audit and / or GL AccountingAdvanced proficiency in Excel (pivot, tables, formulas, data cleansing)Experience with Deltek Costpoint financial system, minimum version 0 experience preferredFAR, CAS and Government Compliance experience is a PlusHigh attention to detail and accuracyStrong organizational and time management skillsAbility and desire to embrace ambiguity, problem solve, and deliver solutions within a fast-paced and dynamic environmentA results-orientated team-player with a self-motivated, proactive, and positive can-do attitudeOutstanding work ethic and commitment to organization successAbility to handle sensitive data / information in a confidential manner