Accountant - Madison, United States - Cross Resource Group

Cross Resource Group Madison, United States

4 weeks ago

Description

At least 6 months

M-F 8am-5pm

Program Accountant-

This position will be a direct report to the Corporate Accounting Manager and primarily work with the newly acquired TTS Division, along with other accounting-related tasks as needed.

The applicant will be responsible for handling and supporting our accounting department with day-to-day accounting activities.

You will also be responsible for maintaining accounting records such as profit and loss accounts, ledger accounts, and the balance sheet of the company.

Duties & Responsibilities:
Program level ASC 606 Revenue Recognition analysis & documentation

Program Profit & Loss analysis

MonthEnd close duties

Project creation in ERP

Internal and External audit support

Using company ERP to perform monthly account reconciliations.

Maintaining Program Level General Ledger vs Subledger detail.

Journal Entry creation and processing as needed.

Resolving accounting anomalies/discrepancies as needed.

Maintains the highest ethical personal and professional standards.

Other projects and initiatives as assigned.

Adhering to all the rules and regulations of the company.

Basic Qualifications

Bachelor's degree in a related field (Accounting, Business, or Finance) AND 0-2 years of related experience

0-2 years of experience in GL accounting and Government Contract accounting preferred

SAP and Excel experience preferred

Attention to detail and a problem-solver

Good verbal and written communication skills

Must be able to pass a background investigation to obtain a public trust position (if required for the position).

Must be able to work weekends, other shifts, and overtime as required.

Some travel may be required.

Must adhere to Company policies/procedures and management instructions.

Ability to maintain the confidentiality of sensitive information and Company Proprietary data.

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