13 jobs found in reston

Swift is a fast-moving, mission-focused company delivering tech-forward solutions across the defense and national security space. We're looking for a seasoned Financial Analyst to support our growing portfolio of government programs and internal operations. This role is ideal for someone who thrives in a collaborative, metrics-driven environment and enjoys connecting the dots between data and decision-making. Key Responsibilities: Manage financial planning, budgeting, and forecasting for a portfolio of programs Develop and present monthly reporting packages for senior leadership, providing insight into key performance indicators, variance analysis, and operational trends Support quarterly operating reviews, long-range planning, and ad hoc financial modeling aligned with strategic business goals Partner with program managers and functional leads to drive data-backed decision-making across the company Contribute to pricing exercises, program reviews, and corporate...

The Junior Staff Accountant performs a variety of duties such as account reconciliation, managing accounts payable, maintaining the general ledger, and providing ad hoc support as needed. This is a full-time position working out of our office in Reston, Virginia, and reports to the Senior Accountant. The role offers a hybrid schedule of three days in office and two days eligible for telework. Only local candidates able to commute to the office will be considered. Essential Job Responsibilities: Reconcile and input all receipts to ensure timely and accurate postings to the general ledger. This includes daily review of front desk, credit card, insurance, lockbox, and cash payments to ensure they reconcile with the EHR system. Process vendor invoices and facilitate payment approvals. Perform bank and account reconciliations. Manage and reconcile credit card transactions through online platform, ensuring accuracy and compliance. Requirements: Bachelor's...

LHH has partnered with an extraordinary nonprofit organization with an exceptional culture in Reston, VA to identify a Staff Accountant, Accounts Payable! This position will focus in a variety of areas including accounts payable, reconciliations, journal entries, closings, and audit preparation. Key Responsibilities: Process and manage accounts payable transactions, ensuring accuracy and timeliness. Verify and reconcile invoices, purchase orders, and payment requests. Maintain and update the general ledger, ensuring accurate recording of transactions. Prepare and process payments, including checks, ACH transfers, and wire transfers. Monitor and resolve discrepancies in accounts payable and general ledger accounts. Assist in month-end and year-end closing processes. Generate and analyze financial reports related to accounts payable. Collaborate with vendors and internal departments to resolve payment issues. Maintain organized and accurate...

The Senior Financial Analyst is responsible for assisting in the day-to-day company financial planning and analysis activities that include developing financial plans (budgets/forecasts), reviewing monthly results to identify and investigate variances to plan, developing reports and presentations to explain month-end results, creating financial models to support decision making, and assisting with the monthly financial close. This position serves as a business partner, assisting PIR’s functional department owners in budget/forecast development, expense management, and policy compliance. The ability to think critically and work cross functionally to develop and execute creative solutions while keeping stakeholders organized and management informed is critical. Essential Duties and Responsibilities The Senior Financial Analyst focuses on driving PIR’s financial planning and analysis function with an emphasis on performance improvement, providing quality management information,...

Resp & Qualifications PURPOSE: The Quality Assurance Specialist II is responsible for examining and evaluating the accuracy of transactions in accordance with regulations, and company guidelines. Fairly and consistently reviews team interactions with both internal and external parties to ensure accuracy and support success in executing superior service and quality. Acts as subject matter expert and actively participates in projects. ESSENTIAL FUNCTIONS: Audits assigned function (service, claims, enrollment) for accuracy, benefit payment, contract interpretation, and compliance with policies and procedures. Identifies, documents and reports transaction errors utilizing departmental quality monitoring templates in a timely manner to ensure prompt resolution. Conducts structured coaching and feedback sessions. Provides feedback and recommends improvement action plans for areas of deficiency within the group or for an individual. Participates in the creation...

Overview: We are seeking a detail-oriented Garnishment Assistant to join our team. The ideal candidate will be responsible for processing wage garnishments, ensuring compliance with federal and state regulations, and maintaining accurate payroll records. This role requires strong analytical skills, attention to detail, and the ability to handle confidential information with discretion. Thompson Hospitality is a prominent restaurant, food service and facilities management company in the United States. Founded in 1992 by Warren M. Thompson, the company has its headquarters in Reston, Virginia. It initially started as a food service provider and has since expanded its services to include facilities management and support services for various industries, including education, corporate, healthcare, and more. The corporate office in Reston, Virginia, it serves as the central hub for Thompson Hospitality's administrative and support functions. This centralized location...

Short Description: Bowman has an opportunity for an Acquisition Accounting Assistant Controller to join our team in Reston, VA. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve ambitious goals. That's why a career at Bowman is more than a job. It is an opportunity to be part of a diverse and engaged community of professionals, to be treated as a respected and valued member of a motivated team and to be empowered to do exceptional work that advances the best interest of everyone involved. We recognize the importance of creating a work environment that is both rewarding to our employees and supportive of our unwavering commitment to provide unparalleled service to our clients. Overview: Assist in leading the day-to-day Acquisition Accounting function. Responsibilities: Leadership and Direction Receive broad guidance from senior-level management relating to overall key objectives, critical issues, new concepts, and policy...

As a solutions-based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on network and weapons systems acquisition programs, maintenance/modernization programs, and sustainment programs with solutions in Digital Transformation, Advanced Engineering, Physical Sciences Research, Platform Lifecycle Support, and Technical Services. Since our establishment, we have demonstrated and perfected our ability to manage the customer's needs, no matter how complex – offering exceptional service and the Precise solution. Precise Systems is looking for an experienced government contracting Accounting Manager who will have direct responsibility for specific accounting and financial functions. Primary oversight responsibilities include accounts payable, accounts receivable/billing, travel, and the corporate credit card...

Requisition ID: 282906 Relocation Authorized: None Telework Type: Full-Time Telework Work Location: Reston, VA Salary Range: $105,060 - 160,220 annually (Determined by function, education, experience, and qualifications of the applicant.) Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services...

Requisition ID: 282996 Relocation Authorized: None Telework Type: Part-Time Telework Work Location: Reston, VA Extraordinary teams building inspiring projects: Since 1898, we have helped customers complete more than 25,000 projects in 160 countries on all seven continents that have created jobs, grown economies, improved the resiliency of the world's infrastructure, increased access to energy, resources, and vital services, and made the world a safer, cleaner place. Differentiated by the quality of our people and our relentless drive to deliver the most successful outcomes, we align our capabilities to our customers' objectives to create a lasting positive impact. We serve the Infrastructure; Nuclear, Security & Environmental; Energy; Mining & Metals, and the Manufacturing and Technology markets. Our services span from initial planning and investment, through start-up and operations. Core to Bechtel is our Vision, Values and Commitments....

Description Lead Process and Systems Compliance Auditor Location: Reston, VA Ready to make a difference? ICF’s Utility Programs & Services Division develops solutions and strategies to lead utilities through the clean energy transformation. We are looking for an experienced Lead Process and Systems Compliance Auditor to support our growing energy business. This position will play a key role in the management of divisional internal controls (including ITGCs) related to our Utility Programs and Services Division and will report directly to the Senior Vice President of Centralized Services within the division. The ideal candidate has previous public accounting and/or large public company experience, is a self-starter who thinks independently, has strong organizational and communication skills, and can effectively manage both customer relationships and competing priorities in a complex environment. This position will have high visibility to senior business...

Remote Audit Manager Job Title: Audit/Assurance Manager Location: Remote position - Must be on EST or CST Time Zone Requirements: At least 5-7+ years of Audit experience at a CPA firm, and must currently be a Supervisor/Manager We are an Established, Top 300 CPA firm based out of Northern VA for over 50+ years. Overall we are a good mid-sized firm with about 70 employees. As a known leader in the Greater DMV area, we specialize in serving a variety of clients in multiple verticals including Real Estate, Non-Profit, Healthcare, Professional Services, Construction, Government Contracting, and more. Due to growth, we are now adding an experienced Audit Manager to our team. For the right candidate, we are offering competitive comp packages, an opportunity for Partner track, and we put a large emphasis on internal growth & developing our employees. If interested, please apply today or email your resume to [email protected] for immediate consideration! Top...

The Accounts Payable Specialist is primarily responsible for administering accounts payable, managing vendor setup and inquiries, and performing various accounting tasks on a daily and monthly basis. Reporting to the Accounting Manager, this role serves as part of the Accounting team and collaborates with other areas to provide accounts payable support in accordance with company policies. Essential Duties and Responsibilities ACCOUNTS PAYABLE Ensure all vendor documentation is collected, reviewed and processed in accordance with company procedures and adheres to IRS regulations and company policies; Enter and maintain vendors in the procurement and accounting software systems, in an accurate and timely manner; Perform accounts payable duties as directed, including entering invoices into the web-based procurement/invoice processing system, confirming the existence of purchase orders for the invoices and ensuring the proper approval routing; Review payables for...