Staff Accountant job in Falls Church at Computer World Services (CWS)Corporation

This is a hybrid position with approximately two days a week in the Falls Church, VA office.

Job Description

Individual will be expected to process all Accounts Payable for a growing government contracting company. Additional journal entries and reconciliations as appropriate. Great attention to detail a must! Position reports directly to the Assistant Controller.

Key Tasks and Responsibilities


• Enter all vendor invoices and issue ACH/checks


• Perform credit card reconciliations monthly


• Monitor A/P bank account


• Perform general A/P administration


• Assist with cash flow analysis


• Prepare and enter month end closing journal entries


• Reconcile balance sheet accounts


• Maintain state registrations for required taxes; withholding, business, etc.


• File Personal Property and BPOL forms as required


• Provide audit assistance


• Assist in maintenance of fixed assets register


• Reconcile and post weekly timecards as needed


• Process bi-weekly payroll as needed


• Process all associated payroll entries as needed


• Record cash receipts as needed


• Maintain accurate file storage


• Ensure all entries are in accordance with GAAP and FAR


• Full scale accounting for related party property management, less than 30 transactions per month


• Financial statement preparation for related party property management


• Miscellaneous property management as needed

Education & Experience


• Bachelor's Degree in Accounting or similar


• 3+ years in related work or industry related experience


• Experience with accounting software; JAMIS experience is a plus


• Experience with ADP payroll processing a plus

Certifications


• None

Security Clearance


• None

Other (Travel, Work Environment, DoD 8570 Requirements, Administrative Notes, etc.)


• Targeted compensation for this position is between $60,000 - $75,000; but the range is flexible based on related experience.


• General office environment. Work is generally sedentary in nature.


• This is a hybrid position with approximately two days a week in the Falls Church, VA office.

EOE AA M/F/Vet/Disability

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