Accounting Manager
📋 Role Overview & Responsibilities
Our client in Herndon is looking for an accounting manager to oversee the accounting team.
Description: · Perform all payroll related duties – timesheets completion and approval follow ups, labor reconciliations, assisting employees with charge codes access, and coordinating payroll with HR and external PEO, and recording payroll journal entries.· Process accounts payable & receivable, reconciles accounts, maintain files, and assist in the monthly closing activities.· Reconcile bank accounts at least monthly, verify deposits, record cash application to receivables, and address inquiries from banks. · Reconcile customer accounts and support accounts receivable collections.· Assist in maintaining the general ledger and fixed asset register.· Assist in providing documents/responses to outside accountants for annual tax/review/audit preparation.· Assist in annual local license and tax preparation (PPT & BPOL) · Assist in preparing periodic/monthly balance sheets, profit & loss statements.· Performs other related duties as assigned. WHAT YOU HAVE DONE· Bachelor’s degree in accounting or finance· A minimum of 2 years of experience in the government contracting industry including cost accounting practices preferred.· Experience within the Payroll-/Compensation- cycle is required.· Related experience with accounting and financial reporting· Detail oriented and strong documentation skills.· Ability to handle and prioritize multiple tasks.· Strong Excel skills· Strong analytical skills· Excellent interpersonal communication skills· Ability to work in an ambiguous environment with multiple initiatives and changing priorities.
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This position is located in Herndon, VA with potential relocation and sponsorship assistance depending on candidate qualifications.
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