Staff Accountant

Looking for a Staff Accountant that has experience in a manufacturing environment for government contractors.

Duties

• Ensure accurate and timely monthly, quarterly, and year-end close processes, including the preparation of estimates and accruals.
• Prepares 1099 tax reporting forms.
• Resolve accounting discrepancies and irregularities.
• Engage in general accounting activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance sheets, profit-loss statements, and capital expenditure reports.
• Develop, maintain, and analyze forecasts, then prepare periodic reports that compare forecasts to actual costs.
• Follow up on customer accounts including customer credit issuances and collection activity.
• Ensure the accurate processing of the hourly payroll and related payroll/employee functions.
• Ensure all payroll transactions comply with company policies, as well as all state and federal requirements.
• Analyze business operations, trends, costs, revenues, financial commitments, and obligations to project future revenues and expenses or to provide advice.

Requirements

• Associates Degree or higher is required.
• 3+ years of experience is required.
• Experience with Accounts Payable, Customer Invoicing and Payroll is required.
• Deltek experience is required.
• GovCon background is a plus.
• Strong Communication and analytical skills.