ME&A
  • Bethesda, MD, USA
  • Full Time

Summary: 

ME&A is recruiting a Senior Accountant who will be responsible for analyzing financial information and supporting financial reporting and operations. The Senior Accountant will handle day to day accounting tasks as well and general accounting procedures, and other financial activities within the firm.

Responsibilities: 

  • Generate monthly invoices upon receipt of project expenses and submit monthly to USAID.
  • Complete account analysis, preparation of journal entries, and balance sheet reconciliations.        
  • Handle daily A/P and oversee timely accurate processing of invoices and expense reports.     
  • Review, record and reconcile staff and consultant travel expense reports based on applicable USAID procedures. Review and reconcile company bank, credit card and line of credit account. 
  • 1099 maintenance       
  • Analyze and record Cash Management Operations        
  • Manage compilation of audit materials for DCAA and USAID audits as required or assigned responsibilities actually performed outside of your essential functions with % of time spent (these are responsibilities outside or replacing the essential functions).
  • Assist in the completion of the company's Incurred Cost Submission.               
  • Maintain depreciation schedule             
  • Assist with the evaluation of internal controls  
  • Assist with Posting Cash Receipts in Sympaq           
  • Assist with preparing Cash Flow projections

Qualifications:

  • Bachelor's degree in accounting.
  • 5-10 years' experience working in accounting of government contracting, preferably in international development.
  • Ability and willingness to maintain confidentiality          
  • Ability of multitask, prioritize, and organize efficiently             
  • Proficient in MS Excel  Knowledge of GAAP (Generally Accepted Accounting Principles)

 

ME&A
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