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Accounting Manager - Baltimore, United States - The ACI Group
Description
The ACI Group is committed to help you identify and match your skills and experience to the best job possible.
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.
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.
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