Accountant/ Financial Analyst
SiloSmashers
- Reston, VA
- $85,000-90,000 per year
- Permanent
- Full-time
- Create monthly journal entries
- Complete the monthly bank reconciliations
- Balance Sheet Reconciliation
- Analyze monthly financials and prepare the monthly financial packet for review with CFO and CEO
- Assist with managing the budget and forecasting support
- Assist with year-end activities (such as 1099, Accountant requested documentation)
- Assist with processing BPOL Tax
- Assist with company license renewals
- Assist with importing credit card expense for import
- 401k audit support and data analysis: create form for filing
- GSA IFF sales reporting and payment
- Review schedules, transaction postings and analyses as needed to support good internal controls
- Manage employee time
- Subcontract T&E Management and COI
- Manage the A/P
- Manage New User set up in Unanet