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Versar Inc.: Sr. Accountant – General Ledger

Versar Inc.

This is a Full-time position in Springfield, VA posted February 1, 2021.

Job Description: * Responsible for timely month-end and year end closing including consolidated balance sheet and statement of cash flow and debt summary.

* Review monthly P& L for reasonableness andresearch for any unreasonable charge.

* Prepare month end general ledger journals including project accrual thru templated upload.

* Prepare monthly G& A accrual and recurring entries such as interest accrual and prepaid amortization.

* Prepare balance sheet accounts reconciliation, including against Sub-Ledger such as fixed assets, AR, and AP.

* Working with AR, AP, and Payroll Team to fix reconciling items in the timely manner.

* Assist the Financial, Planning and Analysis team with year-end budget process related to fixed assets deprecation forecast and insurance forecast.

* Independently manage fixed assets module, including assets addition, disposition and monthly depreciation posting, providing assets by location schedules to tax team for filing local personal property tax and annual fixed asset inventory account to make sure all assets on books are valid.

* Provide coding guidance to AR, AP, and Payroll team.

* Working with external auditors on managing the annual interim and year end audit, including prepare PBC items, facilitating questions to the variance teams and providing auditor’s with answers.

* Working with external tax preparer teams on managing year-end tax preparation and filing including preparing tax PBC’s, making sure estimated tax payments are paid on time.

* Approve AP and GL postings from VIAP.

AP vendor approval.

* Help AP team with verifying year-end 1099 form issuance.

* Independently manage all the Versar-managed joint ventures including recording vouchers, cutting checks and prepare government survey.

* Assist CFO on variance ad-hoc assignments.Requirements:* Bachelor’s degree in Accounting and CPA license is preferred* Minimum of 5 years related work experience * Consolidation experience is a preferred.* Strong excel and analytical skills required * Knowledge of Costpoint is a MUST

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