Accountant ESF4154
Accountant ESF4154
Posted on :
13-11-2024
Employer Active
1 Vacancy
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Job Description
What’s in it for you!
- Tremendous Career Growth Opportunities!
- Senior management and leadership are very well respected by team!
- Great work environment with family like work culture!
- Medical Dental and Vision 401k Tuition Assistance Disability
If that’s you let’s talk!
What you will be doing:
- Understand all Balance Sheet and Income Statement accounts; reconcile them monthly and explain outstanding issues or concerns.
- Maintain depreciation schedule for fixed assets and reconcile to outside accountant records.
- Process company travel claims according to applicable JTR/FTR regulations.
- Reconcile credit card accounts bank statements and checking account sweep.
- Support daytoday administration of our PROCAS accounting system by updating the system to reflect active jobs.
- Maintain purchase order commitments for subcontractors and other large expenses.
- Generate job numbers and project work authorizations for staff labor and expenses.
- Work closely with Contracts Manager to ensure the accounting system is aligned with all prime and subcontract modifications as they are processed.
- Complete monthly internal financial close reports to report financial facts to management.
- Process all Accounts Payable (AP) including reviewing invoices for completeness and accuracy.
- Provide incurred cost reports cost projections and financial analysis to project managers and leadership as requested.
- Close the company books monthly and process a midmonth interim close.
- Support adhoc internal and external financial projects and audits as requested by management.
- Assist with annual budget preparation for revenue and direct or indirect costs.
- Participate in data collection/response preparation for any outside audits.
- Work with our outside tax accountant and coordinate responses to streamline the preparation of our annual tax returns.
Experience you will need:
- Bachelors degree and 5 years of related experience. An exception could be made for extended government contracts accounting experience in lieu of a Bachelors degree.
- Excellent communication skills and attention to detail.
- Ability to work independently to complete tasks on time.
- Ability to juggle multiple commitments as part of a fastpaced dynamic small business.
- Ability to collaborate and establish relationships internally and externally.
- Highly proficient with MS products specifically Excel.
- Proficient and comfortable with math concepts and possess an analytical mind.
#INDEH123
Employment Type
Full Time
Key Skills
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