Senior Staff Accountant

Senior Staff Accountant
Req #: 
Arlington,VAUnited States
United States

Halfaker has an immediate opportunity for a Senior Staff Accountant to join our talented, dynamic team. The Sr. Staff Accountant will report to the Vice President for Finance and Accounting and support the Finance and Accounting Department by maintaining accounting records, providing financial reporting and following a comprehensive set of controls designed to mitigate risk and enhance the accuracy of the company's reported financial results.

Key Responsibilities:

  • Prepare monthly and quarterly account schedules
  • Produce monthly invoices
  • Vendor/Client ID  Set up
  • Assist with budgeting and forecasting
  • 401(k) Plan transfers and audits   
  • Process payroll on a twice a month basis
  • Liaison to payroll company for tax issues and payroll processing
  • Reconciliations, analysis, and ad hoc reports
  • Assist in month end close
  • Journal entries and analysis
  • Indirect cost allocation prep and posting
  • Invoice tracking and timely submits monthly statements to client
  • Accounts receivable reconciliations and review
  • Deferred revenue reconciliations and analytical review
  • Various accrued expense reconciliations
  • Various accounting research and reporting projects
  • Maintain the general ledger currently operating on Deltek GCS software and filing system
  • Maintain and document accounting policies and procedures
  • Ensure invoices are processed in a timely manner and collected promptly in accordance with the terms of the contract
  • Assist with production and analysis of company and project budgets
  • Provide financial analysis as requested
  • Assist with annual audit

Basic Qualifications:

 Required Education, Experience and Qualifications:

  • A Bachelor's degree in Accounting
  • 4-6 years public or private accounting experience
  • Candidate should possess analytical ability, and good communications skills.
  • The ability to learn and interact with other professionals
  • Ability to perform and work as part of a team
  • Proficient in Deltek GCS
  • Advanced knowledge of Microsoft Office Suite and EXCEL required
  • Keen attention to detail

 Preferred Skills:

  • Experience with Government Contract Accounting and DCAA

Halfaker offers an excellent benefits package with an award winning talent development program to foster a highly skilled, energized and empowered workforce. Halfaker and Associates is an Equal Opportunity 

Senior Staff Accountant
Syndicate content