Accounting Manager

Location
Alexandria, Virginia
Posted
Jul 17, 2017
Closes
Aug 21, 2017
Function
Accountant
Industry
Associations
Hours
Full Time

Validated Audit Program (VAP):

  • Import financial data for audits from database
  • Create invoicing and record payables in Sage 100 from imported data
  • Send audit invoices
  • Create and Post A/R and A/P for audits in Sage 100 and database
  • Reply to inquiries from customers, auditors and EICC staff world wide
  • Record payments
  • Prepare check and wire payments for accounts payable using Sage 100 and online bank applications
  • Analyze and reconcile bank account
  • Provide financial data for audit program
  • Manage follow up and collections for accounts receivables and payables
  • Complete purchase order requirements for EICC customers world wide
  • Coordinate with IT Director regarding management and operations of audit database
  • Other duties as assigned by CFO