Job Information
Robert Half Senior Accountant in Sterling, Virginia
Description
Our client in Sterling is seeking a talented senior accountant to join their team.
Requirements
· Qualifications
o B.S. – Accounting
o 10 Years Varied Accounting Experience
§ 5 Years Construction and/or Manufacturing Cost Accounting
o Office 365 (Excel, Word, & Outlook) Expert Level Experience
o ERP Management Information System (Construction or Manufacturing)
· Hourly Payroll Processing
o Generate and Reconcile Weekly Assignar Payroll Hours
§ Work with Operations Identifying & Correcting Work Hours
§ Prepare and Upload Hours into Acumatica
o Prepare, Enter, & Process Bi-Weekly ADP Payroll
§ Record Cash Funding Transaction
§ Record Hourly Payroll in General Ledger
· Project Accounting
o Review and Maintain Project Cost (Labor, Materials, Subcontract, & Other)
o Maintain Hourly Acumatica Employee Files (Rates Changes, Address, etc.)
o Review Actual vs Budget Revenue/Cost with Project Managers
· Month & Year-End Closing
o Process & Record Project Direct Cost Accrual (Open with Revenue)
§ Audit/Ascertain % of Completion Accuracy
o Review, Reconcile, & Adjust Inventory GL Balance
§ Maintain Excel Spreadsheet – GL to Inventory Perpetual Reports
o Record Miscellaneous Entries
§ Depreciation
§ PTO Accrual
· Purchasing Backup & Assistance
o Vendor File Maintenance
o Process Approved Purchase Orders
· Assist Account Payable Functions
o Investigate Unmatched Invoice Quantity with PO Receipt Quantity
· Participate in Annual Wall-to-Wall Physical Inventory Count and Reconciliation to General Ledger
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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