X-energy

Accountant VI

Rockville, MD

Full-time

$114,300-$146,050

About This Job

Responsibilities:

•

Perform timely and accurate month-end closing activities, including journal entries, account reconciliations, and variance analysis.

•

Ensure the integrity of accounting information by recording, verifying, and consolidating transactions.

•

Prepare and maintain reconciliations for balance sheet accounts and other general ledger accounts.

•

Support internal and external audits.

•

Support Project Setup and Maintenance in the accounting system.

•

Support Billing.

•

Research proper accounting treatments for certain transactions as needed.

•

Troubleshoot any recurring process issues, determining root causes and driving solutions.

•

Ensure compliance with policies and procedures, including Sarbanes-Oxley.

•

Assist with special projects as needed.

•

Maintain professional demeanor and behavior at all times in all forms of communication.

•

Lead the execution of the core tasks and responsibilities, listed in the Job Profile Task/Responsibilities section of this document, without close supervision and complete latitude for independent judgement.

•

Lead the monthly and quarterly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.

•

Review and analyze financial statements to ensure accuracy and completeness.

•

Lead and collaborate with financial teams to ensure the correct and timely closing and reporting at year-end.

•

Lead the billing and project setup functions.

•

Lead all financial audits by serving as a point of contact for both the internal and audit team, assisting with the resolution of issues and open items.

•

Manage information requests by auditors during SOX Audits.

•

Lead monthly sales and use tax reporting and support other tax reporting requirements for the company.

•

Assist in the development and maintenance of accounting policy and procedures for key close transactions, ensuring an effective internal control environment.

•

Assess current practices and procedures and make recommendations for improvements.

•

Share ownership in financial system requirement documentation and future system changes or implementations.

•

Identifies opportunities and implements process improvement and automation in a dynamic environment.

•

Provide feedback and guidance to more junior team members with the execution of the core tasks and responsibilities listed in the Job Profile Task/Responsibilities section of this document.

•

Serve as a mentor to junior team members.

•

Shares knowledge related to industry best practices and standards with others across the organization.

•

Perform other duties as assigned by manager.

Qualifications:

•

Bachelor’s degree in accounting from an accredited institution

•

Certified Public Accountant (CPA) is required.

•

Typically, twenty years of experience in an accounting role, in which a minimum of five years must be in government contracting performing similar tasks is required.

•

In lieu of a bachelor’s degree in accounting, ten plus years of accounting experience, in which a minimum of two years must be in government contracting performing similar tasks is required.

•

Extensive experience with Enterprise Resource Planning (ERP) systems (e.g. Deltek Costpoint, Unanet, Jamis).

•

Experience using Deltek Costpoint.

•

Intermediate level knowledge in Microsoft Office applications (Word, Excel, Outlook) with a focus on Excel required.

•

Expert level knowledge of GAAP and other relevant accounting standards required.

•

Expert level knowledge and understanding of monthly financial statements with general ledger reconciliation skills.

•

Previous direct accounting experience may be in lieu of an accounting degree.

•

Knowledge of U.S. GAAP and SOX internal controls.

•

Basic level knowledge in Microsoft Office applications (Word, Excel, Outlook) with a focus on Excel.

Location: 530 Gaither Road, Rockville, MD

Work Site Expectations: At least 3 days per week in office

Hours: Standard office schedule are 8:00am-5:00pm ET Mon-Fri

Additional Job Description

Level VI

Level Tasks/Responsibilities:

•

Lead the monthly and quarterly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.

•

Review and analyze financial statements to ensure accuracy and completeness.

•

Lead and collaborate with financial teams to ensure the correct and timely closing and reporting at year-end.

•

Lead the billing and project setup functions.

•

Lead all financial audits by serving as a point of contact for both the internal and audit team, assisting with the resolution of issues and open items.

•

Manage information requests by auditors during SOX Audits.

•

Lead monthly sales and use tax reporting and support other tax reporting requirements for the company.

•

Assist in the development and maintenance of accounting policy and procedures for key close transactions, ensuring an effective internal control environment.

•

Assess current practices and procedures and make recommendations for improvements.

•

Share ownership in financial system requirement documentation and future system changes or implementations.

•

Identifies opportunities and implements process improvement and automation in a dynamic environment.

•

Provide feedback and guidance to more junior team members with the execution of the core tasks and responsibilities listed in the Job Profile Task/Responsibilities section of this document.

•

Serve as a mentor to junior team members.

•

Shares knowledge related to industry best practices and standards with others across the organization.

Level Minimum Qualifications

•

Certified Public Accountant (CPA) is required.

•

Typically, twenty years of experience in an accounting role, in which a minimum of five years must be in government contracting performing similar tasks is required.

•

In lieu of a bachelor’s degree in accounting, ten plus years of accounting experience, in which a minimum of two years must be in government contracting performing similar tasks is required.

•

Intermediate level knowledge in Microsoft Office applications (Word, Excel, Outlook) with a focus on Excel required.

•

Extensive experience with Enterprise Resource Planning (ERP) systems (e.g. Deltek Costpoint, Unanet, Jamis).

•

Experience using Deltek Costpoint.

•

Expert level knowledge of GAAP and other relevant accounting standards required.

•

Expert level knowledge and understanding of monthly financial statements with general ledger reconciliation skills.

Accountant VI

About This Job

Responsibilities:

Qualifications:

Location: 530 Gaither Road, Rockville, MD

Additional Job Description

Level VI

Level Tasks/Responsibilities:

Level Minimum Qualifications

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