Job Description
Individual will be expected to assist in all accounting operations for a growing government contracting company. Great attention to detail a must! Position reports directly to the Assistant Controller.
Key Tasks and Responsibilities
* Prepare and enter month end closing journal entries
* Prepare monthly financial statements
* Reconcile balance sheet accounts
* Maintain state registrations for required taxes; withholding, business etc
* File Personal Property and BPOL forms as required
* Provide audit assistance
* Assist in maintenance of fixed assets register
* Reconcile and post weekly time cards as needed
* Process bi-weekly payroll as needed
* Process all associated payroll entries
* Record cash receipts
* Process AP transactions as needed
* Maintain accurate file storage
* Ensure all entries are in accordance with GAAP and FAR
* Additional duties as needed
Education & Experience
* Bachelor’s Degree in Accounting or similar
* 5-7 years in related work or industry related experience
Certifications
* None
Security Clearance
* None
Other (Travel, Work Environment, DoD 8570 Requirements, Administrative Notes, etc.)
* Experience with JAMIS
* Experience with ADP payroll processing a plus.
* General office environment. Work is generally sedentary in nature.
EOE AA M/F/Vet/Disability
EEO is the Law: https://www.eeoc.gov/sites/default/files/migrated_files/employers/eeoc_self_print_poster.pdf
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