Senior Accountant
Company
Govini
Location
Washington DC
Type
Full Time
Job Description
Company Description
Govini builds software that accelerates the Defense Acquisition Process. The Ark, Goviniās flagship product, combines commercial data and artificial intelligence into applications that solve challenges across the entire spectrum of Defense Acquisition, including Supply Chain, Science and Technology, Production, Sustainment, and Modernization. With the Ark, the Acquisition community eliminates slow, manual processes and gains the ability to rapidly imagine, produce, and field critical warfighting capabilities. The Ark transforms Defense Acquisition into a strategic advantage. Govini has offices in Arlington, Virginia, and Pittsburgh, Pennsylvania.
We are seeking a highly motivated individual to join our fast-paced Accounting team. This is the perfect opportunity for someone interested in learning from experienced managers how start-ups work and to help grow their accounting career within a high-growth environment. This position reports to the CFO and works closely with all levels of the organization.
This role is a full-time position located out of our office in Arlington, VA.Ā
This role may require up to 10% travel.
Scope of Responsibilities
- Assist in the month-end, quarter-end, and year-end closing process including preparing monthly financial statementsĀ
- Assist in developing and running various reports in Salesforce, Quickbooks, and NetSuite for research and analysis purposes
- Prepare general ledger entries to record monthly activity
- Perform balance sheet reconciliations, including bank statements, accounts receivable, fixed assets, various liability accruals, and prepaid expenses
- Prepare deferred revenue schedule including updating schedule for any changes in customer balances as situations dictate
- Assist with audit and tax schedule and notes preparation as necessary
- Input vendor bills and monitor third-party accounts payable integration; review and process employee expense reports and other company credit card transactions into accounts payable; review coding for proper GL classification as well as department based on the type and purpose of the expense
- Upload all bills, receipts, and associated documents to electronic filing system
- Assist with the implementation of accounts payable solution
- Assist with the preparation of annual 1099s and gathering W-9s
- Interface with insurance brokers to maintain compliance with client, vendor, and governmental agency requirements
- Assist with the maintenance of GL accounts and departments
- Maintain a filing system in a central repositoryĀ
Qualifications
- U.S. Citizenship is required
- BA/BS or equivalent experience in Accounting
- 3-8 years of general ledger and monthly close accounting experience
- Successful CPAĀ Licensing
- Advanced working knowledge and direct experience with all modules of Quickbooks and NetSuiteĀ
- Detail-oriented; can work independently and manage workload with periodic manager check-ins
- Experience with Expensify and Bill.com preferred
- High trajectory of success demonstrated by academic, professional, or extra-curricular achievement
- Deep expertise in Excel and Google Sheets
- Experience with the nuances of a startup environment
We firmly believe that past performance is the best indicator of future performance. If you thrive while building solutions to complex problems, are a self-starter, and are passionate about making an impact in global security, weāre eager to hear from you.
Govini is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans status or any other characteristic protected by law.
Date Posted
04/29/2024
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