Sr. AccountantNewReston, Virginia, United States
Muller, Inc.Reston, VA, USjob_description.job_card.30_days_ago
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job_description.job_card.job_descriptionCoordinate credit card expense tracking process; monitor bank and credit card reconciliations Conduct balance sheet and income statement account reviews and reconciliations on a monthly basis (Muller, DFM and related entities) Conduct regular intercompany reconciliations AR Check deposits and check / ACH daily recording in QB Maintenance of various schedules (Insurance coverage s / sheet for all entities, prepaid and accruals Record new loans and equipment purchases in QB Prepare monthly journal entries Conduct quarterly and annual closeouts Conduct soft monthly closeouts, incl. intercompany reconciliations Backup AR / AP functions, as needed Assist with training current staff members Ad-hoc reporting tasks and analysis Assist with filing Personal Property tax returns Assist with yearly financial review and tax preparation with accounting firm Assist with R&D tax credit tracking and yearly filing Assist with annual 1099 filing process 5 years of general ledger accounting experience (private / corporate environment) in multi-entity environment or 3+ years of experience in the sr accountant / asst. controller role for a mid-size business Bachelor's degree in accounting (or Finance) required. CPA designation is a plus Microsoft Excel intermediate level (pivot tables, lookups, formulas) Strong mathematical / analytical skills Competitive Salary + Yearly Bonus Paid Holidays and Vacation Health, Vision, and Dental Insurance plus additional voluntary plans 401K with company match Company phone, computer,
Sr. Accountant
Join our civil construction team and experience a dynamic environment where passion and innovation intertwine. We embrace a culture that fuels success, where collaboration is key, ideas are heard, and your skills are celebrated. Ready to make a direct impact to a growing operation? Your journey with Team Muller begins today!
Responsibilities :
- Maintain Debt s / sheet, track all notes, summarize covenants, reporting reqs, guaranty and default provisions
- Maintenance of Equipment Sales and Contracts folder.
- Tracking and monitoring equipment purchases via onboarding checklist
- Assist with new accounting system implementation and staff training
- Manage Employee Loans / payment schedules
- Assist with documenting departmental policies and procedures
AP / AR / Accounting Tasks :
Tax-Related Tasks :
Requirements :
Compensation :
Muller Inc is an Equal Opportunity Employer and makes hiring decisions solely on the basis of merit.
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Virginia United • Reston, VA, US
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