Senior Accountant leading accounting operations and ensuring compliance with GAAP at AlfaTech. Overseeing financial reporting, payroll, and accounts management in a collaborative environment.
Responsibilities
Supervise and process revenue, expenses, and payroll entries in accordance with GAAP.
Maintain and reconcile fixed asset schedules, prepaid accounts, and accrued expenses.
Enter payroll-related entries accurately and timely.
Reconcile general ledger accounts and monthly financial results; analyze variances.
Support month-end, quarter-end, and year-end close processes.
Assist with tax preparation and collaborate with bankers and auditors as needed.
Ensure the accuracy and completeness of all accounting reports and processes.
Oversee collections and apply payments efficiently.
Manage accounts payable operations, including vendor onboarding, invoice processing, payment execution, and corporate credit card oversight.
Perform regular bank reconciliations.
Ensure compliance with federal, state, and local regulatory requirements.
Identify process improvement opportunities and recommend solutions to the Director of Finance.
Support revenue recognition and billing processes in Deltek.
Requirements
5 + years of accounting experience in senior or supervisory roles (engineering or professional services preferred).
Bachelor’s degree in accounting or finance preferred.
Strong knowledge of GAAP, project accounting, payroll, and general ledger operations.
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