Sr Accountant

Job Description

• Provide billing and receivables support related to day-to-day, monthly, and quarterly tasks, as well as post-to-report account activities and finance operations.
  Support accounting operations for project financial management, project billing and receivables functions, grants prepaid billing functions and fund management, capital billing and funding reporting, audit research and response.
  Perform period-end close activities, including preparing account journal entries with supporting backup documentation and preparation of journal entries for sub-ledger accounting,
  Perform account reconciliation with supporting backup documentation.
  Ability to prepare written responses related to account report variance and responding to internal requests.
  Ability to research unmatched/unallocated receivables and prepare allocation recommendation(s).
  Additional experience:
  Accounts receivable - Government AR background
  PeopleSoft ERP - this experience is great!
  No additional certs
  CPA preferred, but not required