Responsibilities
Empower AI is searching for a fast, efficient and detail oriented Sr. Accounting Associateto join our team! This is a hybrid position requiring two days a week in the Reston, Virginia office.
Responsibilities include:
BPOL - Virginia Business License - Recurring JE
ROU - JE
Income Tax Accrual - Recurring JE
GSA Fees - Recurring JE - 4 JEs
Intangible Amortization - Recurring JE
Bank Interest (if any)
Bank Service Charge (Operating Acc) - VP
Prepaid (Direct and Indirect) - Draft
Sales and Use Taxes - Monthly Report and GL Detail
Washington Filing - Pay Sales and Use Tax
Sweep entry - JE
Wells Fargo Loan Fee - VP
Revolver Interest - VP
Reconcile Bank Statements
Deposit of checks
Capital Equipment Leases - Recurring JE
Debt Issue Cost Amortization - Recurring JE
Fixed Assets/Depreciation Entry
Direct Depreciation reclass
Indirect Depreciation reclass
Impairment Reclass
NCRED Reserve Entry
AR Suspense account check
Post Invoices that are available
Verify all customer invoices in 'Completed" status
E-mail cash receipt reports to Sue Dobyns
Post all cash receipts
Unbilled reclass
Rent Invoice Other closing tasks
Audit data gathering
Qualifications
Basic Requirements:
- Bachelor27s Degree in Accounting
- 5 years of experience
- Must have public accounting experience (such as: BDO, RSM, Cohn Reznick, GT, KPMG, PWC, Deloitte, EY)
- Must have govcon experience
- Experience in Microsoft Excel
Preferred:
- CPA or CPA track
- Private Equity Experience
