Senior Accountant - Herndon, VA

Constellis
dental insurance, paid holidays, 401(k), retirement plan
United States, Virginia, Herndon
Dec 21, 2024
- POSITION SUMMARY If you're passionate about working in Accounting for a leading-edge government security company, then Constellis has a great opportunity for you! Constellis is hiring a Senior Accountant to be part of a dynamic and growing team located in Herndon, VA. To be successful in the role you you will perform general accounting tasks including but not limited to balance sheet reconciliation, ad-hoc analysis and participate in special projects. RESPONSIBILITIES Prepares monthly journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit trail support for the journal entries. Record fixed assets acquisitions and disposition in the Costpoint. Perform depreciation calculation for all fixed assets Prepare and maintain detailed schedule of accumulated depreciation and fixed assets Review and post fixed assets and inventory Perform and review reconciliation of fixed asset subsidiary ledger balance with general ledger. Coordinate fixed asset additions and disposals with various departments and investigate the potential obsolescence of fixed assets. Obtain off-site Inventory reports and ensure amounts are properly recorded in Costpoint Prepare monthly account analysis and research to ensure accuracy and understanding of account balances and activity Prepare monthly variance analyses for balance sheets accounts as part of month-end close process Ensure compliance with internal policies and external regulations Assist with interim and year-end audits Participate in special projects as required Other duties as assigned QUALIFICATIONS Bachelor's degree in Finance or Accounting Minimum of 3-5 years of accounting and financial operations experience Experience with Deltek, Costpoint and COGNOS Experience with Microsoft suite, proficiency in Excel is essential Must be organized, detail oriented, motivated and able to multitask in a fast paced and dynamic work environment Ability to recognize and solve business problems by applying appropriate use of logic to quickly isolate the trends or problems Strong communication skills, with ability to effectively interact and communicate, both oral and written, with individuals across the organization BENEFITS Constellis offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflect its commitment to creating a diverse and supportive workplace. Medical, Vision & Dental Insurance Paid Time-Off Program & Company Paid Holidays 401(k) Retirement Plan Insurance: Basic Life & Supplemental Life Health & Dependent Care Flexible Spending Accounts Short-Term & Long-Term Disability Personal Development & Learning Opportunities On-the-job Training, Skills Development & Certifications Employee Referral Program Corporate Sponsored Events & Community Outreach WORKING CONDITIONS Work is typically based in a busy office environment and subject to frequent interruptions. Business work hours are Monday-Friday standard core hours, however some extended or weekend hours may be required. #LI-Hybrid - In an ever-changing and complex world, security concerns are paramount. Enhanced security requires education, training, and specialized skills. Constellis provides end-to-end risk management and comprehensive security solutions to safeguard people and infrastructure globally. Our team of strategic problem solvers has a steadfast moral compass and unwavering dedication to creating a safer world. Constellis is committed to the success of our customers and partners. Constellis protects critical priorities safely and efficiently around the world. Operating globally and based in the Washington D.C. area, our employees bring unparalleled dedication and passion for creating a safer world and upholding the highest standards of compliance, quality, and integrity. As a leading global provider of risk management, security, humanitarian, training and operational support services to government and commercial customers worldwide, Constellis' forward-thinking solutions include a range of synergistic services, including background investigations, social intelligence tools, advanced training, logistics and life support, UAV and K9 services, and crisis response mitigation. At Constellis, our number one priority is to secure success for our customers. For more information, visit http://www.constellis.com EEOC Statement Constellis and its affiliated companies are equal opportunity employers. All applicants receive consideration without regard to race, color, sex, sexual orientation, gender identity, age, ethnicity, religion, national origin, disability, veteran status or any other characteristic prohibited by federal, state, or local law.