Senior Accountant

Employer
Clango, Inc. (formerly DIT)
Location
Arlington, VA
Posted
May 20, 2019
Closes
May 23, 2019
Ref
102766666
Function
Accountant
Hours
Full Time
Job Purpose: Provide Clango management with accounting and financial analysis support by leading monthly close activities, analyzing cost trends, preparing financial statements, compliance reviews, and responding to inquires. Duties: - Prepare consolidated internal and external financial statements. - Maintain and balance general ledger with associated sub ledgers; Accounts Payable, Accounts Receivable and Fixed Assets. - Manage monthly billing by preparing invoices for both Government and Commercial customers. - Process Bi-monthly payroll via ADP. - Prepare monthly accounts payable checks - Establish monthly asset depreciate schedules and postings - Prepare monthly accruals and journal entries for closing cycle - Responsible for maintaining vendor master, customer master, employee master, and contract master records with associated rates, terms, and conditions - Establish and support Time and Material, Fixed Price, and Cost Plus contracts - Prepare and file Sales and Use Tax, establish Nexus supporting schedules, and provide tax reporting assistance - Collaborate with Project Managers and provide assistance with contract compliance, billing, profitability and contract closeout. - Maintain and provide recommendations on accounting policies and procedures Skills/Qualifications: Accounting, Deltek GCS Premier, Deltek Cost Point, FAR Regulations, Analysis and Reporting Skills, Deadline-Oriented, Confidentiality, PC Proficiency, Verbal Communication, ADP Pyroll, Attention to Detail,

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