- Maintains and controls the General Ledger accounts – with a strong understanding of cost accounting and how A/P and A/R impact the general ledger.
- Update customer & vendor accounts with contact information and maintain Vendor W9 files and assist with annual 1099 filing.
- Process payroll and benefits for multiple entities.
- Responsible for ensuring timely, accurate data entry into the accounting system.
- Examines accounting records, including financial statements and other financial reports to assess accuracy, completeness, and conformance with department standards.
- Month end close and financial statement review.
- Works with Controller and other members of the Finance/Accounting Team to produce and review financial statements.
- Conduct and/or review monthly bank and general ledger reconciliations for multiple companies.
- Perform year-end accrual review and process financial reports for tax preparers.
- Ability to troubleshoot complex issues for the Accounting Department.
- Maintains bank account and entity tracking, loan documents, and amortization schedules.
- Budget creation, cash flow forecasting.
- Assist with ICS creation, submissions, and audits.
- Support with all pre-award surveys and annual audits, such as DCAA, 401(k) and year end financials.
- Document business processes and accounting policies to maintain and strengthen internal controls.
- Degree in accounting or 5 years related experience and/or training; or equivalent combination of education and experience required.
- DOD Accounting and government contract experience is ideal.
- Proficient in Microsoft Office, Microsoft Excel, and Outlook required.
- Unanet, CostPoint and QuickBooks experience a plus.
- Knowledge of GSA Per Diem rates a plus.
- Experience with Sales and Use Tax across multiple states.
- Notary Public a plus.
- Excellent verbal and written communication skills.
- Must possess exceptional critical thinking skills, be well-organized, and detail oriented.
- Proven ability to handle multiple projects simultaneously.
- Ability to plan, create and implement accounting databases for new business a plus.
- Ability to read and analyze financial reports.
- Ability to adapt quickly to an ever-changing environment with evolving demands.
- Ability to work with minimal supervision, a self-starter attitude is a plus.
- Comprehension and Communication: Read, analyze, and interpret documents including business, professional, technical, or governmental texts.
- Writing Skills: Capable of writing reports, business correspondence, and procedure manuals.
- Presentation Skills: Effectively present information and respond to questions from managers, clients, and the public.
- Calculation Skills: Compute figures and amounts such as discounts, interest, commissions, proportions, percentages, as well as area, circumference, and volume.
- Mathematical Concepts: Apply basic algebra and geometry in practical situations.
- Problem Solving: Solve practical problems and handle a variety of concrete variables in situations with limited standardization.
- Interpretation Skills: Interpret various instructions provided in written, oral, diagram, or schedule formats.
- Proficient in Microsoft Office
- Experience with Accounting Software
- Unanet Certification a plus
- QuickBooks ProAdvisor a plus
- This position does not include supervisory responsibilities.
- General Environment: The characteristics described here are those an employee encounters while performing essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform these functions.
- Noise Level: Usually moderate.
- Lifting: Occasionally lift and/or move up to 25lbs
- Sitting: Must be able to sit for extended periods.
- Equipment Use: Constant use of a computer and other office productivity machinery, such as calculators, copy machines, and printers.
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Senior Accountant - Colorado Springs, United States - Venn Plus
Description
Job Title:
Senior Accountant
Company:
Venn Plus
Reports To:
Controller
FLSA Status:
Exempt
The role, in brief:
Venn Plus is looking for a talented, experienced, and dynamic Senior Accountant to service multiple Government Contractor entities. The Senior Accountant will play a vital role in the organization by recording and maintaining financial records.
This position is responsible for a broad understanding of accounting methods, principles, and practices with the ability to recognize and resolve discrepancies with limited direction.
The is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions, and perform any other related duties, as assigned by their supervisor.About Us:
Venn Plus is a part of The O'Neil Group Company. Our office culture is relaxed while keeping corporate professionalism.
We have a talented and collaborative team, we share our knowledge, and work hard while maintaining a fun work environment.
Venn Plus is growing at a rapid pace; we are looking for a quick learner, a strategic problem solver, someone with a great attitude, and is eager to learn, please apply today
What makes us great are the people We are aware of the demands of working in a corporate office setting and take care to ensure our modern offices are comfortable, and the kitchen is fully stocked with coffee, sodas, healthy snacks, quick breakfast, and lunch options.
We offer a generous benefits package, competitive salaries, enjoyable office culture, and opportunities for growth.
If you're looking for a change, find yourself bored or discouraged in your current role, we would love to talk more about our open position.
This position can offer an occasional hybrid work environment when needed.Essential Duties & Responsibilities:
What makes you stand out:
To excel in this role, you must be able to effectively carry out each essential task.
The qualifications outlined below represent the necessary knowledge, skills, and abilities that distinguish an ideal candidate:
Language Abilities:
Mathematical Abilities:
Reasoning Abilities:
Computer Skills:
Certificates and Licenses:
Supervisory Responsibilities:
Work Environment:
Physical Demands:
$60,000 - $70,000.
The base pay salary is a calculated industry-based estimate and is what the Venn Plus may pay for anyone seated in this position throughout their tenure at our company.
estimated range
of
$60,000 - $70,000
range is based on a number of factors including but not limited to market location, job-related knowledge, education or training, skills, and years and types of experience.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Venn Plus is committed to building a diverse staff and encourages applications from minorities.Job Type:
Full-time
Pay:
$60, $70,000.00 per year
Benefits:
401(k)
401(k) matching
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance
Experience level:
5 years
Schedule:
Monday to Friday
Supplemental pay types:
Bonus opportunities
Ability to Relocate:
Colorado Springs, CO 80903:
Relocate before starting work (Required)
Work Location:
In person
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