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    Accounting Manager - Baltimore, United States - The ACI Group

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    Description


    The ACI Group is committed to help you identify and match your skills and experience to the best job possible.

    Take your first steps to an exciting new career.
    Accounting Manager

    Job Type:
    Direct Hire

    Job ID:

    11422

    Accounting Manager, Washington, DC/Remote
    Our client, located in Washington, DC, is seeking an Accounting Manager for a direct hire opportunity.

    • Please note that this role is currently remote due to the COVID-19 pandemic, but will likely be on-site in the future, with some remote flexibility.
    Description
    The Accounting Manager will maintain the accuracy of the books and records of the organization. This position will report to the Director of Finance and is responsible for closing the company books monthly.
    This is a manager-level role which could advance to a Director in about a year for the right candidate.

    Responsibilities:
    Reviews and posts journal entries for accounting close and prepares related balance sheet and income statement reconciliations
    Validates and posts monthly financial accruals and reporting
    Oversees accurate records of the company's fixed and intangible assets
    Assists with the preparation of monthly financial statements
    Analyzes trends, costs, revenues, financial commitments, and obligations incurred to assist in predicting future revenues and expenses
    Reviews monthly contract budget preparation and maintenance for accuracy
    Customer contract tracking and monthly project profitability reporting, including ETC accounting
    Assists with preparation of quarterly board of directors financial reporting
    Provides oversight and analysis during the annual budget (AOP) process for the next fiscal year
    Plays a key role in preparation for and completion of an annual financial audit by outside auditing firm
    Management of Unanet, Amida's time and accounting system, to include timesheet review/approval, entering payments and reviewing trial balance
    Prepare and maintain corporate documentation to include corporate governance documentation
    Liases with preparation and filing of state and federal taxes
    Provides support to Human Resources to reconcile payroll and support state worker's compensation and withholding state registrations
    Oversees corporate expense tracking, reconciliation, and reporting
    Maintains the integrity and checks & balances of the accounting system
    Provides various as hoc reports as required
    Requirements
    Bachelor's degree in Accounting, or a related field
    7-8 + years of finance, accounting, and/or business operations experience, preferably in a federal solutions environment
    Experience with Unanet a plus. Experience with CostPoint, SAP, or other ERP required
    Government contract accounting a plus
    Excel functionality including V-Lookups and advanced pivot tables
    Excellent verbal and written communication skills
    Strong quantitative and analytical skills, with careful attention to detail
    Excellent at multi-tasking in a fast-paced, demanding environment
    Easily adapts to changing priorities, demands, and timelines through analytical and problem-solving capabilities
    CPA a plus
    DCAA/FAR/DFAR experience a plus
    P lease Note
    Only those individuals selected for an interview will be contacted.
    No calls, inquiries, or Third Party Vendors please.
    We are an equal opportunity employer. Due to our client engagements,

    we can only consider candidates who are self-represented and can work directly for any employer without requiring sponsorship.
    $1000 Referral Bonus -

    Since 1988, The ACI Group, a Baltimore-based IT staffing firm, has been committed to hiring the industry's leading professionals, and presenting exciting career opportunities.

    We have access to varied types of contract, permanent and contract-to-perm positions and offer a choice of employment options including a full benefits package.

    Submit your resume for this job
    A great job is waiting
    right around the corner.

    Find yours today...

    #J-18808-Ljbffr

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