Senior Accountant
$86k - $116kStaffWorks, LLC
1 day ago Be among the first 25 applicants This range is provided by StaffWorks, LLC. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $86,000.00/yr - $116,000.00/yr Direct message the job poster from StaffWorks, LLC Outstanding laser technology company seeks Senior Accountant to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions. Seeking candidates with experience in full-cycle accounting in a government contracting and/or manufacturing environment. Job Responsibilities:
- Perform month-end reconciliations of accounts and provide explanations and insightful analysis of the components of assigned accounts
- Responsible for preparing month-end journal entries
- Responsible for processing daily cash receipts and maintaining banking/cash files
- Responsible for submitting receiving reports & invoices in iRPT for customer deliveries
- Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal
- Support Internal Audit Engagements & External Audit Engagements (DCMA)
- Review AR Aging and follow-up with customers for cash collections
- Responsible for daily Inventory reconciliation and month-end Inventory reporting
- Responsible for maintaining Fixed Asset subsidiary ledger
- Prepares sales/use tax analysis and submits monthly Prepayments and Quarterly Returns
- Prepare and complete tax provisions including but not limited to 1099’s, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD
- Provide support/back up for various departments including but not limited to Payroll, Sales Order Processing/Invoicing
- Prepare financial reports in FCC/Essbase
- Participate in invoicing/cash forecasting
- May lead tasks or aspects of a task or project; provide guidance to less experienced staff members
- Recommend improvements to accounting policies & procedures
- Advanced Excel skills
- CPA license
Vacancy posted 5 days ago
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