We are looking for an experienced Sr. Accountant to support key accounting operations for a long-term contract opportunity based in Alexandria, Virginia. This role will play an important part in maintaining accurate financial records, assisting with monthly close activities, and handling a range of balance sheet and expense-related analyses. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to manage priority requests in a fast-paced environment.Responsibilities:

• Perform detailed reconciliations for general ledger accounts to ensure balances are accurate, supported, and resolved in a timely manner.
• Manage accounting activities related to prepaid expenses, including tracking, amortization, and proper period recognition.
• Review and record entries associated with loan investments and related account activity in accordance with established accounting practices.
• Support the calculation and analysis of allowance for loan loss balances, ensuring documentation is complete and organized.
• Reconcile corporate credit card transactions and verify that expenses are properly coded and recorded.
• Contribute to month-end close by preparing journal entries, validating account balances, and addressing outstanding accounting items.
• Complete bank reconciliations and investigate variances to maintain the integrity of cash-related records.
• Support the preparation of the quarterly 5300 Call Report.