8-15 years of general ledger accounting experience
Working knowledge of US GAAP is required
Experience with a major ERP Financial Management system is required, Costpoint preferred
Experience with Government and Commercial Contracts is required
Strong problem-solving skills
Excel and Word proficiency is required
Responsibilities
Lead the month-end and year-end close processes
Manage indirect cost reports and submissions
Prepare monthly financial reports for senior management
Oversee the preparation of month-end customer invoices
Perform Balance Sheet reconciliations
Handle Fixed Asset Accounting
Assist with year-end financial audits
Support the development of the annual budget
Manage state filing and registration processes
Prepare Sales and Property Tax Returns
Benefits
Work under direct supervision of the Controller
Collaborate with a talented team of financial professionals
Engagement in various special projects
Opportunity for professional growth through diverse accounting responsibilities
Occasional travel opportunities for project-related tasks
Full Job Description
Use your outstanding accounting skills to manage the close process for the Company. Join a talented team of financial professionals and work directly under the supervision of the Controller. This Accounting Manager will also perform a variety of other accounting activities (listed below) in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures.
Essential Functions
Take the lead in the month-end and year-end close, including creating and entering journal entries and performing general ledger account analysis
Manage indirect cost reports and submissions
Prepare monthly financial reports for senior operations personnel
Oversee and prepare month-end customer invoices
Prepare Balance Sheet Reconciliations
Fixed Asset Accounting
Assist with the year-end financial audit
Assist with development of the annual budget
Manage state filing and registration process
Sales and Property Tax Return preparation
Perform special projects as assigned by Controller
Occasional travel required (
Required Experience
Working knowledge of US GAAP required
Knowledge of the Federal Acquisition Regulations (FAR) preferred, but not required
Knowledge of Excel and Word experience required
Experience with a major ERP Financial Management system required, experience with Costpoint preferred
Ability to collaborate professionally with operational department and external vendors
Must be a problem solver
Experience with Government and Commercial Contracts required
Experience in a Job Cost Accounting environment strongly preferred
Revenue recognition
Education or Equivalent Experience
Bachelor's degree in Accounting required
Minimum 8-15 years general ledger accounting experience
