New
Accounting - General Ledger
Quadrant, Inc. | |
United States, Virginia, Herndon | |
Feb 18, 2026 | |
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Accounting - General Ledger Herndon, VA Pay From: $80,000 per year MUST: Experience General 5+ years of relevant accounting experience in GovCon environment Experience in GL accounting for government contractor Proficiency in Deltek Costpoint Knowledge of US GAAP, lease accounting (ASC 842), and accounting principles Understanding of payroll accounting for payroll tax liability reconciliation Ability to manage strict deadlines for month-end close and year-end audit Strong Excel skills with ability to summarize and reconcile large amounts of data using advance formulas Proficient user of Excel pivot tables Ability to reconcile various balance sheets across multiple entities within the larger company Excellent communication skills both written and verbal High attention to details CPA Certification is desired but not required Bachelor's Degree in Finance or related field DUTIES: The ideal candidate will bring their experience to an established team and help with ensure continued smooth processes and performance Report directly to the Director of Accounting Assist monthly, quarterly, and annual close processes for 60+ legal entities, ensuring accuracy, timeliness, and compliance with GAAP and internal policies Prepare monthly, quarterly, and annual journal entries, and monthly account reconciliations Prepare and support some intercompany eliminations, ensure accuracy and transparency in some intercompany transactions and balances Handle accounting for operating and finance leases, including journal entries, leased asset lifecycle tracking, and maintenance of lease schedules in compliance with ASC 842 Reconcile various payroll tax related accounts. Identify process issues and present recommendations and root cause analysis Query and manage large data sets with the ability to summarize results and identify patterns amongst numerous transactions Prepare audit schedules and respond to inquiries to support annual audits and internal reviews Assist to collaborate with Facility, Tax, Treasury, and Operations to provide financial insights and support business decisions Perform ad hoc financial analysis and reporting as needed. Other duties as assigned Quadrant 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. "Healthcare benefits are offered to all eligible employees according to compliance mandated by the Affordable Care Act". | |
Feb 18, 2026