Senior GL Accountant

Who We Are:

Tria Federal delivers digital services and technology solutions that support the health and safety of veterans, service members and civilians. For two decades, federal agencies have relied on Tria companies to advance their critical missions and modernize their systems, so that they can uphold their commitment to the American people. Today, we are pushing the boundaries of possibility through partnerships and investments in artificial intelligence and emerging technologies, developing solutions for the biggest challenges that will face government tomorrow.

Job Description:

The Senior Accountant oversees accounting and reporting, general ledger reconciliation, and accounting policy development; computes and prepares data for journal entries, general ledger, and related financial statements; oversees all accounting functions.

Responsibilities:

• Oversees and/or leads preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation.
• Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner.
• Analyses and reconciles balance sheet accounts.
• Reports, analyzes, and interprets financial and operating data for management.
• Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries.
• Reviews financial data for accuracy; identifies problems and supports day-to-day operations.
• Assists in adoption of new accounting standards including but not limited to researching standard, preparing written accounting policy for company, and preparing new disclosures.
• Assists with company cash flow analysis including but not limited to tracking cash flow activity, preparing reports, and analyzing information for management.
• Prepares monthly and quarterly reporting and analyses for the treasurer, controller, and others.
• Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes.
• Develops reporting and variance analysis regarding departmental operating budget versus actual expenses.
• Analyzes and maintains all accounts receivable accounts, refund accounts, and deposit accounts.
• Assists with annual external audits.
• Assists with related special projects as required.
• Performs other related duties as assigned by management.

Basic Requirements:

• Bachelor's degree in business, Finance/Accounting or a related field
• 2-4 years of related experience
• Ability to work with all levels of management
• Acute attention to detail
• Demonstrated ability to plan and organize projects
• Proficient in Microsoft Excel
• Ability to prepare reports and business correspondence.
• Working knowledge of data collection, data analysis, evaluation, and scientific method.

Minimum Background Investigation needed - 20% Travel Required*

Work Location: HYBRID - Arlington HQ

Why Tria?
What defines the Tria brand is more than just our dedication to excellence in our craft; it's our incredible team of dedicated, talented, and passionate people that make Tria so exceptional. As people powering possible, we are all partners in our team's shared success.

As a company that cares about people, we seek to cultivate a culture in which all can thrive personally and professionally. We offer a top-tier benefits package to invest in your physical, mental, and financial health and wellness so that you can be your best self - at work and in life. At Tria, we are growth-minded, entrepreneurial in spirit, and committed to fostering a culture of inclusion and opportunity for all. Whatever your background, your role, your department, or stage in your professional journey, here you will have opportunities to learn new skills, seize new challenges, and advance your career as we grow.

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