Job Description

Job Description

Perform and manages all accounting tasks and functions as follows:

• Accounts Receivable subcontract customers -- AR invoicing on a monthly basis
• Project reporting /budgeting/ financial reporting/ corp budgeting; banking reconciliations;
• AP coding; Insurance payment reconciliation on monthly billings;
• AR --- managing overall the invoicing;
• AP --- managing payments to vendors banking disbursements; Coding and posting revenue to GL books;
• 8 states SITS /SUTAS/941 qtrly/940 annual and deposits for all as necessary;
• Fiscal year end closing -- to Tax CPA
• Participates in RFP, RFQ, RFI and other costing/pricing exercises.

QUALIFICATIONS

• Bachelor's in Accounting with 7 years of general and cost accounting experience
• Strong Excel (pivot tables, v-look ups)
• MAS 100 or Cost Point experience
• ERP Experience helpful. (SAP, MAS 100, Oracle, JDE)
• Federal Contracting Experienced extremely desired
• Communicates well with peers and management
• High level of analytical skills to properly prepare cost accounting and pricing information
• Detail oriented financial professional with high energy and a sense of urgency.