Accountant/ Financial Analyst

SiloSmashers Accountant/Finacial Analyst provides support and thought leadership to the Director of Contracts and Finance and CFO in the areas of Finance.

Provides support and oversees the Accounting Assistant.

Minimum Qualifications:

Requires a Bachelor's degree and a minimum of 2 years of related experience; or an advanced degree with relevant experience who can immediately contribute at this job. Proficient in Microsoft Excel (i.e., Pivot tables & Core functions).

Responsibilities:

Finance and Accounting

• Create monthly journal entries
• Complete the monthly bank reconciliations
• Balance Sheet Reconciliation
• Analyze monthly financials and prepare the monthly financial packet for review with CFO and CEO
• Assist with managing the budget and forecasting support
• Assist with year-end activities (such as 1099, Accountant requested documentation)
• Assist with processing BPOL Tax
• Assist with company license renewals
• Assist with importing credit card expense for import
• 401k audit support and data analysis: create form for filing
• GSA IFF sales reporting and payment
• Review schedules, transaction postings and analyses as needed to support good internal controls

Provide review and training Accounting Assistant's activities:

• Manage employee time
• Subcontract T&E Management and COI
• Manage the A/P
• Manage New User set up in Unanet