Accountant

Location: Washington, DC
Date Posted: 05-02-2018
Seneca Resources is client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. We are a leading IT services provider headquartered in Reston, VA with offices in Richmond, VA Birmingham, AL and Columbia, MD that service clients throughout the United States. The key to our success lies within our strong corporate culture which drives our business. We challenge our staff through engaging work, and we reward our staff through competitive compensation, extensive professional training, and excellent opportunities for career advancement. In turn, we look for only the best and brightest to join our team. 
 


Title:  Accountant
Location:  Washington, DC
Employment Type: Full Time 
Compensation: Very Competitive



 
Responsibilities:
  • Assist in the development, compilation and reporting agency-wide annual and quarterly Financial Statements: Balance Sheet, Statement of Changes in Net Position, Statement of Net Cost and Statement of Budgetary Resources (SBR)
  • Prepare and post elimination and adjusting journal entries including accrued benefit adjustments, workers’ compensation liability adjustments and other year-end adjustments
  • Compile and document required financial statement footnote disclosures, and analyze for period-over-period changes
  • Prepare analytical procedures related to the relationship of budgetary and proprietary accounts, tie-points, abnormal balances and flux analysis
  • Research differences and recommend corrections to errors
  • Reconcile accounts (e.g. Fund Balance with Treasury, Debt, intergovernmental) and compile data for journalizing off-ledger accounts into the Department accounting system
  • Support the maintenance of the numerous Trust and Working Capital funds; departmental balances, benefit payment accruals, receivables account and data necessary for supplemental information
  • Ability to work with and advise federal executives effectively communicating issues, status and solutions
 
Required Education: Bachelor’s or Master’s Degree in Accounting Required
 
Required Skills:
  • Professional certification (CPA, PMP, CGFM, CFE) preferred
  • Must have over 5 years federal accounting experience; financial reporting and analysis
  • Strong command of USSGL, A-136, OMB and Treasury Guidelines
  • Experience with Federal funds: General, Trust, Receipt and Working Capital funds
  • Experience in Oracle Federal financial or major Federal financial systems
  • Proficient in the use of Microsoft excel
  • Proactive person with the ability to react with a sense of urgency and manage conflicting priorities, communicate effectively and to take ownership of work
 
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