Adams Communication & Engineering Technology (ACET, Inc.) ยท 2 weeks ago
Senior General Ledger Accountant
Adams Communication & Engineering Technology (ACET, Inc.) is focused on serving federal agencies, particularly within the Intelligence Community and Department of Defense. The Senior General Ledger Accountant is responsible for managing the general ledger accounting functions, ensuring accuracy in financial records, and supporting strategic decision-making through timely financial reporting.
Information Technology & Services
Responsibilities
Manage and maintain the general ledger, ensuring all transactions are accurately recorded and reconciled
Lead the month-end and year-end close processes, including journal entries, account reconciliations, and financial statement preparation
Collaborate with internal and external auditors to facilitate audits and ensure compliance with regulatory requirements
Analyze financial data to identify trends, discrepancies, and opportunities for process improvements
Support the development and implementation of accounting policies, procedures, and internal controls
Provide guidance and mentorship to junior accounting staff to enhance team performance and knowledge
Prepare detailed reports and schedules to support financial analysis and management decision-making
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
Minimum of 8 years of experience in general ledger accounting or a similar role
Strong knowledge of GAAP (Generally Accepted Accounting Principles)
Proficiency in accounting software and Microsoft Excel
Experience with month-end and year-end close processes
Preferred
CPA (Certified Public Accountant) certification
Experience with ERP systems such as SAP, Oracle, or NetSuite
Previous experience in a senior or supervisory accounting role
Familiarity with SOX compliance and internal control frameworks
Advanced data analysis skills using tools such as Excel Power Query or SQL
Company
Adams Communication & Engineering Technology (ACET, Inc.)
ACET, Inc. is a Veteran Owned Small Business (VOSB) system engineering and information technology firm, headquartered in Southern Maryland.