Company Description
Castro & Company is a dedicated audit, advisory, and accounting CPA firm headquartered in Alexandria, Virginia, providing services to Federal Government clients. Named a 2021 Accounting Today’s Best Accounting Firms to Work for, we are dedicated to helping our clients accomplish their strategic goals while providing our people a diverse and inclusive environment to thrive and succeed.
Job Description
As a Senior, you will collaborate with our team and government personnel to support our client’s financial statement management by completing account reconciliations. This is a great opportunity for someone who thrives in a fast-paced, deadline-driven environment and has strong knowledge of Microsoft Excel. Every day, you will:
- Perform financial statement line-item account reconciliations in accordance with Agency Guidelines using Excel and Access, with working knowledge of the U.S. Standard General Ledger (USSGL)
- Suggest improvements for our client’s accounting processes
- Produce quality and timely work products
- Identify differences and propose system corrections between the Financial System and sub-modules and General Ledger
Qualifications
To thrive in this role, you need three years of experience supporting Federal clients with accounting procedures, focusing on financial statement reconciliations or financial statement audits. In addition, the following qualifications are required:
- Bachelor’s Degree in a business-related field, preferably accounting
- Advanced Excel skills
- Security Clearance: Must have an immediate completed background Level 5 or higher investigation in the last 4 Years (Public Trust)
- Oracle R12 Financial or similar Federal COTS Package experience
Additional Information
Castro & Company is an Equal Opportunity Employer and considers all qualified applicants without regard to color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability, and any other classification protected by law.
Top Skills
What We Do
Castro & Company is an audit, advisory, and accounting services CPA Firm specializing in providing the personalized services of a small firm with the full resources and quality expected from a larger CPA firm.
We are minority-owned and located in the Washington, DC metropolitan area. Castro & Company holds certifications for Federal contracting under the Small Business Administration Certification 8(a) Business Development (BD) and Small Disadvantaged Business (SDB) Program. Additionally, the firm holds a GSA Financial and Business Solutions (FABS) Schedule GS-23F-0038U.
Our management team and staff have the dedication, knowledge, and trust to be a full-service firm offering a complete range of audit, advisory, and accounting services for Federal government agencies. Our corporate philosophy is based on partnering with our clients and acting as a trusted and value-added advisor always keeping independence in mind where applicable. We work with clients not only to complete the work that is requested but also to provide our ideas, recommendations, and experiences to bring about internal control process improvements that will be beneficial to the mission of the organization.
Castro & Company received a pass rating with no management comments on our system of internal quality controls from our most recent peer review certified by the Virginia Society of CPAs Peer Review Committee in June 2014.
You will not find a firm that is more responsive and dedicated to meeting your needs!
