Senior Accountant
Command Holdings
Norfolk, virginia
Quattro Consulting, an operating firm of Command Holdings, is currently seeking a Senior Accountant to serve on a potential effort supporting the Navy.
Responsibilities for this position may include (but are not limited to):
- Assisting the customer in developing routine financial reconciliation processes to be executed by the Civilian workforce.
- Providing budgetary – Proprietary (Treasury Tie Point) reconciliation.
- Reconciling all material United States Standard General Ledger (USSGL) accounts)
- Audit schedules supporting annual financial statement line items to include Balance Sheet, Statement of Budgetary Resources and Statements of Net Costs
- Reconciling all NERP Sub-ledgers to the General Ledger
- Reconciling of Manual Journal Vouchers (JVs) for reimbursable program(s) accrued revenue
- Assisting the customer in developing system-generated, automated support for monthly, quarterly and annual...