- Prepare month-end journal entries to reflect the financial transactions that occurred during the month.
- Oversee and update the maintenance of various account schedules, including fixed assets, depreciation, prepayments, leases, accruals, and others.
- Manage the company's payroll tax accounts, ensuring compliance with state regulations and overseeing the filing of relevant returns.
- Assist in the implementation and utilization of projects via Unanet to track and streamline financial procedures.
- Assist in the preparation of customer billing documents, ensuring accuracy and timeliness in the customer billing process.
- Aid in accounts reconciliation and maintain accurate cash balances.
- Support the preparation of payroll, ensuring accurate data entries, and addressing any corrections needed in timesheets.
- Work closely with the Accounting Manager to lead and coordinate month-end activities and transactions, ensuring financial statements are prepared accurately and on time.
- Bachelor's degree in Accounting, Finance, Business Administration, or equivalent.
- Must have experience with the Unanet ERP system.
- Minimum of three (3) years of experience working on federal projects; OR Minimum of five (5) years of combined experience and education.
- Demonstrates a strong understanding of both Federal Acquisition Regulation (FAR) and Generally Accepted Accounting Principles (GAAP).
- Must have the ability to work independently and meet deadlines.
- Possesses good communication skills, both oral and written.
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Senior Accountant - Jersey City, United States - Planate Management Group
Description
Planate Management Group (PMG) is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Alexandria, Virginia, and Orlando, Florida USA with technical support centers in South East Asia and East Africa, that provide program management and facilities engineering services worldwide. Planate is a small business provider of planning, design, infrastructure management, technical consulting, engineering, and construction management services in support of the US Department of Defense (DOD) and its Service (Army, Air Force, Navy, Marine Corps) missions, along with other US federal agencies, all over the world.The Senior Accountant will lead and manage the monthly reconciliation of the General Ledger, ensuring accuracy and resolving any discrepancies, as well as assist in payroll and month-end reports.
This position offers advancement opportunities. If you are ready to step up your career from senior to managerial level, then join our team and experience the growth waiting for you
Our salary range for this position is $70k to $90k per annum (range varies depending on experience and qualifications).
Key responsibilities:
Planate Management Group is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Joining the Planate team opens you to an experience working for a Global company where you are among a team that is considered a premier trusted partner for planning, design, engineering, asset management, and professional service solutions anytime, anywhere. We Take Care of Our Own; Personally and Professionally, Up and Down The Line.
We'd love for you to be a part of our Global workforce, helping us serve as an effective and integrated partner to advance every client's mission
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