Senior Accountant, Inmarsat Government, Reston, VA
Inmarsat Government -
N/A
Reston, VA,
US
N/A
Senior Accountant
Date Posted: 2024-05-11
Job description
The Sr. Accountant will assist in monthly accounting close by booking journal entries, performing monthly reconciliations, assisting with accounts payable function and other accounting functions.
Responsibilities:
Book monthly standard journal entries
Perform monthly reconciliation of certain balance sheet accounts including reconciliation of corporate credit card account.
File monthly sales and use tax with Virginia Department of Taxation, and make quarterly estimated tax payments to the States
Review expense reports and ensure that employees are following our policy and the expenses are properly categorized
Processing of monthly intercompany invoices, making sure the charges are coded appropriately and necessary approvals of the invoices are obtained
Assist with monthly gross margin analysis by researching and identifying issues, and help resolve issues working with people across different department.
Review voucher for monthly corporate credit card purchase activities
Assist with preliminary and year end audit, working on audit request, providing requested information to auditors
Assist with addressing intercompany issues and work toward resolution of issues
Compile and provide year end information request to the Corporate
Compile and provide information for annual tax extension filing as well as final filings to EY
Desired Qualifications:
BS in Accounting or Finance
At least 5 years of Accounting experience
Experience in Deltek Costpoint and Cognos desired
Expert in using Excel or other applicable accounting and financial software to analyze financial information
Results oriented team player committed to superior quality and service
Excellent analytical skills and sound analytical thinking
Proficient at applying accounting concepts, techniques, and rules according to GAAP and IFRS
Strong communications skills
Ability to prioritize and meet multiple competing deadlines
Must be flexible to function as an accountant and accounts payable analyst
Inmarsat Government is an Equal Opportunity Employer