Senior Accountant

Job description

Calista Corporation Regular: JOB SUMMARY: The Senior Accountant – Federal Contracting oversees project and general ledger records, monitors costs, funding, revenue recognition, etc., and prepares reconciliations, financial analysis, and management reports, in the Calista Corporate Accounting department. ESSENTIAL FUNCTIONS: - Assist with preparation and/or review of documentation for delivery/task order or contract de-obligations or close-out. - Review incurred cost submissions. - Ensure all projects are utilizing correct revenue formulas. - Provide monthly financial data for assigned projects. - Set up new projects according to contract terms, including revenue recognition analysis. - Track, monitor, and analyze active projects. - Communicate with Managers and supervisors to ensure bills are accurate and are issued timely. - Review A/P vouchers and Expense Reports for accuracy and proper coding. - Prepare balance sheet reconciliations. - Prepare project ledger to general ledger reconciliations. - Prepare bank reconciliations. - Prepare financial statement analysis. - Prepare journal entries. - Provide support for audit requests and prepare audit workpapers. - Assist with research...