Senior Accountant

The Senior Accountant oversees project and general ledger records, monitors costs, funding, and revenue recognition, and prepares reconciliations, financial analysis, and management reports within the Calista Corporate Finance department. This role involves providing monthly financial data for assigned projects, tracking active projects, and ensuring accurate and timely billing. The position also requires preparing balance sheet, project ledger, and bank reconciliations, as well as supporting audit requests and maintaining prepaid accounts amortization schedules.