JOB DESCRIPTION / ROLE
R159723
• Prepare vendor payment/employee expense requests.
• Prepare, process, and post monthly journal entries.
• Complete intercompany confirmation and prepaid amortization schedules.
• Complete, record and balance intercompany cost transactions between entities.
• Complete bank reconciliations.
• Complete monthly detailed analysis of account reconciliation.
• Prepare monthly reporting schedules and accounts analysis.
• Perform ad-hoc assignments and other responsibilities associated with this position as deemed appropriate.
Requirements:
• Bachelor’s Degree in Accounting required.• New graduates are encouraged to apply.
• Strong understanding of accounting concepts and principles.
• Proficient with Microsoft Office, especially Excel.
• Strong attention to detail and highly analytical.
• Strong sense of ownership.
• Self-directed, and able to work well independently and collaboratively in a team.
• Excellent verbal and oral communication skills.
ABOUT THE COMPANY
Parsons is a leader in many diverse markets such as infrastructure, transportation, water, telecommunications, aviation, commercial, environmental, planning, industrial manufacturing, education, healthcare, life sciences and homeland security.
Parsons provides technical and management solutions to federal, regional and local government agencies as well as private industries worldwide.
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