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Ophir · 5 months ago

Senior Accountant, General Ledger

Fairfax, VA, US

Full-time

Onsite

Senior Level

6+ years exp

Ophir is a company that supports DoD, Intelligence Community, and Civil space customers by developing complex electronic systems. The Senior Accountant, General Ledger will oversee daily accounting functions, ensure accurate financial reporting, and assist in various accounting activities including reconciliations and compliance with regulations.

Defense & Space

Responsibilities

Oversee daily accounting functions, including accounts payable, general ledger, accounts receivable and bank reconciliations

Perform monthly reconciliations of various G/L accounts to ensure timely and accurate period close; Review team member reconciliations and support associated journal entries

Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP

Lead and support monthly and year-end close processes, including preparation of journal entries, accruals, and account reconciliations

Ensure accurate revenue recognition in accordance with GAAP and applicable government contract terms (T&M, CPFF, FFP)

Apply and monitor indirect cost rates (Fringe, Overhead, G&A, etc.) in alignment with provisional billing rates and Incurred Cost Submissions (ICS)

Assist in preparation of Incurred Cost Submission

Demonstrate the ability to research and support the resolution of variances and discrepancies identified during transaction processing and reconciliations

Assist with the preparation of year-end audit workpapers and tax filings

Reconcile and maintain the general ledger, ensuring all transactions are properly recorded and classified

Ensure compliance with FAR, CAS, company policies, and internal controls

Assist in the preparation of tax returns, including sales tax, income tax, and other state and local filings

Ensure that the payroll system and accounting systems are properly integrated and aligned

Assist in the development and implementation of new financial processes

Perform other duties as required or requested by management

Qualification

GAAPAccounting principlesPayroll softwareMicrosoft ExcelTax lawsMicrosoft NavisionAnalytical skillsPayroll certificationsCPA designationOrganizational skillsProblem-solving skillsCommunication skillsInterpersonal skills