Senior Accountant

Excella · Washington DC

Company

Excella

Location

Washington DC

Type

Full Time

Job Description

Excella is a leading provider of Agile software development and data and analytics solutions to clients in the federal, commercial and non-profit sectors. We believe that great work leads to great things –- our experts measure success by the positive impact we make on our clients, community, and colleagues. We are growing fast and need passionate, innovative people who love working with technology and are ready to make an impact.

 

Here's what you can expect from us:

  • Workplace sites look different for everyone – whether it’s your home or the office, we believe in a flexible work/life balance that supports you regardless of your location. We offer a home office allowance that can be used for home office furniture/equipment, a daily pass for a coworking space, etc. Our commute reimbursement plan has you covered for whether you bike, Metro, or drive to work.
  • We offer top of industry medical, dental, and vision benefits with multiple options to choose from such as an employer-contributed health savings account, infertility coverage, and orthodontia so you can select the plan that works best for you.
  • Regardless of what stage of life you’re in, Excella wants to support you. We provide 8 weeks of Parental Leave, discounted pet insurance, and a Care.com membership with 3 back-up emergency child or elder care days annually – all available to you on your first day.
  • Starting day one, every employee is bonus eligible and receives 15 days of paid vacation, 6 federal holidays, and 4 floating holidays.
  • Diversity and inclusion matter. Excella created and continues to support employee led-affinity groups and the Inclusion Diversity Equity Ambassador (IDEA) team, a cross-functional employee-led initiative to continually foster innovation and increase inclusion within Excella.
  • We have a "bring your own device" workplace and will share the cost of a new computer of your choice -- Mac or PC. It's up to you.
  • We'll invest in your career by providing 3 days of paid professional development every year, including travel and registration fees to attend classes and conferences.
  • We encourage mindfulness and overall well-being through employee wellness events, a HeadSpace membership, as well as access to TalkSpace and mental health coverage through our medical plans.
Overview

Excella has an immediate opening for a Senior Accountant to be a key member of the team to support our fast-growing business. Reporting to the Assistant Controller, the Senior Accountant contributes to the overall success of the organization by effectively managing production of financial reports, maintaining an adequate system of accounting records, and ensuring a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results, and ensure that reported results comply with generally accepted accounting principles. 

Responsibilities

The Senior Accountant’s primary functions will include but are not limited to: 

  • Execute, monthly, quarterly and annual close process and timelines, including creating or reviewing reconciliations for accuracy and the preparation and review of various internal and external reports and the stand-alone and consolidated financial statements within required close timeline.
  • Serve as subject matter expert for ad hoc accounting issues related to accounts payable, distributions, employee expense reimbursements, salaries and benefits, prepaid expenses, fixed assets, accounts receivable, payroll etc.
  • Recommend and implement process improvements to assist the organization’s finance function in keeping pace with fast-growing business.
  • Assist with the financial statement, GSA and 401K audits, including preparing deliverables and serving as a resource for audit questions.
  • Research and propose accounting treatment for complex accounting issues.
  • Ensure designated internal controls are in place, monitoring effectiveness of controls and recommending and/or implementing changes as required.
  • Maintain an accurate general ledger and accounting system.
  • Minimize risks relating to provisions, insurance, and contract compliance.
  • Support Assistant Controller with corporate disclosure, taxation and various special projects.
  • Document department policies and procedures.
  • Monitor time inbox and oversee employee resource management, including timecard adjustments, project assignments, and new hires/departures.
  • Assist with semi-monthly payroll processes.
Qualifications
  • The Senior Accountant must have a Bachelor’s in Accounting or Finance or equivalent degree from a four-year college or university with minimum 3-4 years of work experience, and preferably at least 2 years in public accounting.
  • Government Contracting/DCAA compliance experience preferred.
  • Knowledge of GAAP and other accounting concepts and experience in their application.
  • Experience executing the daily/monthly closing procedures, journal entries, reconciliations and controls.
  • Experience preparing and analyzing monthly financial reporting packages and financial statements.
  • Microsoft Office Suite knowledge at proficient level, particularly Excel and Word.
  • High level of analytical and problem-solving ability to analyze data, identify and resolve problems within tight timeframes.
  • Ability to prioritize and manage multiple projects while identifying areas to improve and offering solutions to make current processes more efficient

    Desired Skills:

    • Experience with Microsoft Dynamics SL a plus.
    • Experience with Unanet software a plus.
    • Experience with UKG payroll system a plus.
    • CPA a plus.

Excella is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.

Apply Now

Date Posted

09/21/2022

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