Provides advanced accounting functions including financial and statistical analyses in payroll and other areas assigned. Supports the Payroll Team in areas of taxes, general ledger interaction, monthly, quarterly and year-end closing processes.
Prepares journal entries and accounting corrections, verifies expenses into cost of goods, purchases, and invoices, and reconciles general ledger and bank accounts, and other financial reports by maintaining, inputting, and organizing data, reviewing accounts and reports, investigating variances, and taking corrective action as necessary.
This role is responsible for preparing detailed account reconciliations, month - end and correcting journal entries as well as identifying opportunities for improvement of processes to reduce costs, improve cycle time, payroll analysis, and customer satisfaction.
In this role, the selected candidate will control financial, contractual, and cost administration for numerous government projects; must have experience in project accounting, FAR, GAAP, DCAA compliance, and indirect cost calculations.
The successful candidate should be a hands-on professional with a strong understanding of accounts payable problem resolution, a control and process oriented mindset, excellent analytical and problem solving skills, and strong desire to identify, recommend and lead improvements.
Coordinates field input for monthly project cost reviews to include: Project Percent Complete, Spend Out, Earned Value reporting, Indicated Total Cost (ITC) for field controllable items (FL, FM, LS/UP), Helper/Apprentice ratios.
Responsible for performing the daily activities of the general accounting department which includes monitoring and analyzing general ledger accounts and financial statements, support of external audit, tax package preparation, quarterly HFM package preparation and other ad hoc reporting requirements.