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    Sr. Accounting Manager - San Diego, United States - Ledgent

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    Description
    Ledgent is partnering with a small-mid sized defense contractor, looking to add management to their team

    Pay Scale:
    $110K-$140K DOE

    ____
    They would like to bring on a Sr. Accounting Manager or Controller to oversee a team of 3, and growing. This is a temp to hire role. You would also have an annual review that will include a merit increase.
    ____

    Duties:
    Prepare/ review postings to the General Ledger
    Responsible for accounts payable staff, payroll taxes, invoicing, contract indirect rate determination
    Perform monthly balance sheet reconciliations
    Prepare timely and accurate monthly, quarterly and annual financial statements, including balance sheet, income statement and statement of cash flow in compliance with GAAP
    Generate monthly status reports, public vouchers, invoices, and financial project tracking
    Prepare and monitor monthly indirect rates and analyze impact for forecasting
    Provide financial data for preparation of tax returns and liaison with CPA firm on tax matters
    Prepare for financial, tax, and Government contract accounting audits
    Prepare Indirect Cost Proposal/rates and Provisional Billing Rates
    Support Bid and Proposal activities. Prepare cost pricing, cash flow, and break even
    ____

    Requirements:
    Degree A or F
    3+ years in Defense/Government entities
    GL, Close, Budgeting, Forecasting
    1+ year as ascending Sr, Accountant or above
    1+ year with FAR, DFARS, DCMA and DCAA compliance
    Knowledge of Cost-Plus Fixed Fee (CPFF) and Firm-Fixed Price (FFP) contracts
    Deltek Costpoint, QuickBooks software and WAWF (PIEE)
    All qualified applicants will receive consideration for employment without regard to


    race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.


    We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

    #J-18808-Ljbffr

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