- Data Entry in to the Electronic Timesheet System (ETS) and payroll system
- Set-up and maintain supplier, vendor, employee and consultant files in the accounting and ETS systems
- Process Accounts Payable invoices and related disbursements
- Record payroll journal entries including expense and liability account transactions
- Perform bank account reconciliations of daily cash receipts
- Generate timely and accurate month-end close financial data
- Process semi-monthly timesheets/payroll in the payroll system
- Prepare & enter General Ledger and Journal entries
- Invoice for projects
- Reconciliation of consultant invoices
- Assist w/creating charge codes/labor codes
- Assist HR and create rate sheets for reviews
- Electronic Filing
- Other duties as assigned
- 6+ years of experience in a similar role in a corporate position with a government contractor.
- 5+ years G/L accounting experience in a corporate position with a government contractor.
- Bachelor's Degree in Accounting/Finance
- Advanced knowledge of Excel
- Proficient in Microsoft Office Suite
- Experience with accounting systems such as Deltek, SYMPAQ
- U.S. Citizen or person with a valid U.S. Work Visa who has lived in the U.S. for three or more years.
- Excellent oral, written and interpersonal communication skills.
- Strong analytical, problem-solving and decision making capabilities.
- Strong understanding of fundamental accounting principles.
- Team player with the ability to work in a fast-paced environment.
- Flexibility to adapt to changing work priorities and assignments and ability to meet deadlines.
- Aptitude for working autonomously and prioritizing workload to reach corporate accounting/finance deadlines.
- Ability to multi-task in a fast-paced environment.
- While performing the duties of this job, the individual is regularly required to sit, stand, talk, hear and use a computer/keyboard/mouse for several hours on a daily basis.
- May require occasional light lifting of up to 10 pounds.
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Staff Accountant - Washington, United States - CGH Technologies
Description
CGH Technologies, Inc. (CGH) is a business solutions firm, specializing in Data Management, Software Engineering, and Business Intelligence solutions. Located within the Washington corridor, CGH has worked successfully with Government, Commercial and International sectors, providing management consulting, software development and facilities/infrastructure design, maintenance and program management support of large, complex operational environments and facilities security maintenance. CGH has an exciting opportunity for a Staff Accountant to join the CGH Team.
Purpose:
To support the Accounting/Finance department with the day to day activities
Responsibilities:
Number of Years Experience Required:
Computer Skills:
CGH offers a comprehensive benefits package to include medical, dental, short- and long-term disability insurance, life insurance, commuter benefit, and flexible spending account. Other benefits include 401K, paid holidays, and Paid Time Off (PTO).
CGH is an Equal Opportunity Employer
