Accounting Manager

Accounting Manager

Requirements

• Six (6) years of experience in corporate accounting
• Strong experience in preparation of financial statements including consolidations
• Significant experience with project-based ERP
• Advanced knowledge of GAAP and cost accounting required; knowledge of government contract accounting principles and FAR strongly preferred
• Analytical and conceptual thinking – using logic and reason, creative and strategic
• Proficient in computers and standard office applications (specifically in Microsoft Excel)
• Demonstrated capacity for attention to detail and accuracy of work product
• Demonstrated ability to maintain confidentiality
• Strong verbal and written communication skills
• Respectful team player

Responsibilities

• Perform month-end closing activities, including preparing journal entries, reconciling accounts, analyzing financial data, consolidating, and recognizing revenue to ensure accuracy and completeness.
• Analyzing project profitability
• Reconcile and maintain cost pools
• Review daily accounts payable voucher to ensure accuracy and correct coding.
• Review and oversee posting of biweekly payrolls
• Administrate expense reporting software
• Support external auditors, providing necessary documentation and explanations.
• Collaborate with other departments including Accounts Payable, Accounts Receivable, Payroll, and Projects Controls
• Identify and implement improvements in accounting processes to increase efficiency and accuracy

Preferred Qualifications

• Eight (8) years or more of accounting experiences; four (4) years governmental accounting
• CPA license preferred
• ERP and system experience (company uses Deltek Costpoint & Cognos Report Writing for financial reporting, integrated SAP Concur, & ADP Workforce Now for payroll processing)