Senior Accountant

GrammaTech, Inc.
Bethesda, MD Full Time
POSTED ON 10/7/2023 CLOSED ON 11/4/2023

What are the responsibilities and job description for the Senior Accountant position at GrammaTech, Inc.?

Senior Accountant
Job Locations US-MD
ID 2023-1276 # of Openings 1 Category Accounting/Finance
Overview

The Sr. Accountant will be responsible for full life cycle accounting to include a wide variety of finance-related tasks that are primarily associated with preparing financial records. The Sr. Accountant will utilize accounting principles to ensure compliance with regulatory reporting requirements. The will also maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within the organization. Work location is remote in Maryland, US.

Responsibilities
    • Full cycle accounting to maintain financial reports, records, and general ledger accounts.
    • Prepare journal entries, analysis, and account reconciliations to include pre-paid expenses, accruals, and other miscellaneous journal entries for month-end and year-end close.
    • Full cycle processing of Accounts Receivable: prepare and reconcile government invoices to posting cash against billings.
    • Full cycle processing of Accounts Payable (matching, coding, data entry, and payment), including vendor account analysis, 1099 and sales tax return preparation.
    • Reconcile credit card statements, including matching receipts with charges.
    • Process and audit expense reports in compliance with Company policies and procedures.
    • Full cycle payroll processing using third party service provider (multi-state presence).
    • Track, reconcile and report on fixed assets.
    • Monthly bank reconciliations.
    • Assist in the preparation of the Monthly reporting package and departmental reports.
    • Perform ad-hoc analysis and reporting.
Qualifications

Required:

  • Bachelor's degree in Accounting, Finance or other related field; or equivalent combination of education and experience.
  • Experience with Unanet required.
  • Experience using ADP Workforce Now.
  • Must have advanced knowledge of Microsoft Excel.
  • Possess the following attributes: logical thinker, organized, and detail-oriented.
  • Must be a US Citizen.

About the Company

Innovation is at the heart of GrammaTech, and we are constantly pushing the boundaries of software research, development, and engineering-from software assurance and software integrity to cyber-security, threat mitigation, FPGA/ASICs and autonomiccomputing.

GrammaTech was founded in 1988, with the firmly-grounded purpose of helping today's organizations develop tomorrow's software. With a focus on the evolving cyber-security landscape, software hardening and intelligent systems, we tackle the most challenging software issues through a constant stream of highly innovative research, development, and engineering programs.

We offer a competitive salary and benefits package including health care plan options and opportunities for professional and personal development.

GrammaTech, Inc. is an Equal Opportunity/Disability/Veterans/Affirmative Action employer.

Members of protected groups are encouraged to apply.


GrammaTech, Inc. is an Equal Opportunity/Disability/Veterans/Affirmative Action employer.
Members of underrepresented groups are encouraged to apply.

 

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