Senior Accountant

August 30

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PMA Consultants

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An innovative, trusted, professional project management firm that provides exceptional value to our clients

Program Management • Construction Management • Project Controls • CPM Scheduling and Planning • Cost Estimating

201 - 500

Description

• Prepare monthly and year-end standard journal entries as well as creating entries for new and unique events. • Research proper accounting treatment under both Federal Acquisition Regulations (FAR) and Generally Accepted Accounting Principles (GAAP) to drive accurate financial reporting. • Investigate and interrogate underlying historical accounting data to determine original intent and use accounting expertise to properly resolve any discovered deficiencies. • Account Reconciliations and the timely resolution of reconciling items. • Fixed asset recognition and monthly depreciation calculations. • Intercompany accounting, reconciliations, and eliminations. • Assist in the collection and analysis of data for various audits and governmental projects. • Completion of regular business and tax filings. • Supervise Accounts Payable and Business Expense team including vouchers creation, disbursements, working with others both inside and outside the organization, and reporting of year end 1099s. • Assist with the implementation of new accounting software and associated processes. • Other duties as assigned.

Requirements

• Bachelor’s degree in business administration. • Minimum of 5 years’ experience with general accounting skills with a focus on accounts payable. • Solid foundation and experience with Generally Accepted Accounting Principles. • Excellent organization and time management skills. • Ability to work independently and prioritize tasks effectively. • Strong attention to detail and accuracy. • Excellent communication and interpersonal skills. • Ability to handle multiple projects simultaneously required. • Ability to work effectively as part of a growing team required. • Advanced computer skills, including Microsoft Office 365, particularly Excel required.