Responsible for timely and accurate processing of cash receipts, vendor invoices and employee expense reimbursement requests. Checks and verifies coding of expenses, prepares vouchers and issue checks for payments.
The Staff Accountant will review, establish, and enforce the policies and procedures for the retail operational functions; the Staff Accountant will also prepare and ensure accurate and timely preparation of the monthly, quarterly, and annual financial statements for management and per government requirements.
In this role, you will perform reconciliations of inter-company accounts with several companies within a currency environment. The selected candidate will record monthly close journal entries within strict deadlines.
The ideal candidate will have strong US GAAP knowledge, previous monthly close process experience, hands on experience with Deltek Costpoint setup and maintenance, a working understanding of Cognos as well as strong analytical and problem-solving capabilities, and ability to work independently and follow up on action items.
We are seeking an enthusiastic, detail oriented Staff Accountant to join our growing team. This individual is responsible for internal accounting and will report to Director of Accounting and Operations.
In this role, you will have good understanding and experience in the general accounting cycle and the financial service industry. Candidate must be hard-working, proactive, and have the ability to work independently with little supervision while managing multiple priorities and deadlines.
In this role, you will be responsible for assisting with project set-up and billing within Delete Cost point. The customer base is predominantly government, with some commercial activity. This position reports to the Project Set-up Manager in the Project Accounting Department.
Assist in the preparation of accounting policy related sections of the annual and quarterly CFRs as assigned, which include preparation/review for accurate, sufficient, transparent, and plain English disclosures. Prepare detailed supporting workpapers as part of the CFR documentation process.
The selected individual will be responsible for calculating and billing of Inter company AR and review and analysis of all Inter company AP including settlement of Inter company and vouching of invoices.
In this role, the selected candidate will assist in the preparation or various financial, regulatory or financial reports, including cost projections, carrier contributions and revenue share, project balance sheets and return analysis and prepare all schedules for annual audits.
In this role, you will be developing remediation and transition plans for people, technology, processes and controls that addresses identified risks and gaps and assisting with implementing remediation plans.