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Progression Inc

Accountant - Staff Accountant

Progression Inc, Reston, Virginia, United States

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*Work with Progression, Inc. get your application bumped to the front of the line* Staff Accountant Reston, VA MUST: Staff Accountant 3 years of accounting experience. Experience in Deltek Costpoint and Cognos desired. Must be flexible and willing to occasionally work extended hours to meet important month end close deadlines Results oriented team player committed to meeting important deadlines Strong communications skills, and a great team player Ability to prioritize and meet multiple competing deadlines Demonstrate excellent ability to multi-task and be team player BS in Accounting or Finance DUTIES: Book monthly standard journal entries including journal entry for prepaid account. Perform monthly reconciliation of certain balance sheet accounts including reconciliation of corporate credit card account and prepaid account. Perform bi-weekly payroll and work with ADP on payroll related issues and statutory filings Perform cash application on daily and weekly basis for customer cash receipts Review expense reports and ensure that employees are following our policy and the expenses are properly categorized. Assist with monthly gross margin analysis by researching and identifying issues, and help resolve issues working with people across different department. Review voucher for monthly corporate credit card purchase activities Review accounts payable vouchers that have been entered Assist with preliminary and year end audit, working on audit request, providing requested information to auditors Compile and provide year-end information request package to the Corporate. Compile and provide information for annual tax extension filing as well as final filings to EY. Provide revenue by geography for quarterly financial reporting Assist with statutory filings including BPOL and personal property taxes Proficient at applying accounting concepts, techniques, and rules according to GAAP and IFRS Expert in using Excel or other applicable accounting and financial software to analyze financial information. Excellent analytical skills and sound analytical thinking Have great communication skills *Progression Inc. is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, status as a protected veteran, or status as an individual with a disability.* #INDPRO