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Accounting Manager
3 months ago
The Accounting Manager manages the collection, maintenance, and presentation of financial data, including recording transactions, reconciling accounts, and preparing financial reports. Responsibilities include maintaining accounting records, completing bi-weekly payroll, maintaining accounting records, facilitating audits. The role involves account receivable (A/R) and payables management (A/P). The ideal candidate is a seasoned accounting professional with a background in managing financial operations and a solid understanding of GAAP standards and internal controls.
What You'll Do
- Support all aspects of finance, contracts, and business development, proposals for company.
- Total financial and contractual responsibility for TRAX (non-profit) division of Company.
- Support all aspects of 12+ prime contracts for Army and other Government subcontracts (invoices, cash collection, financial support for contracts, and contract negotiations).
- Reconciliations through preparing and issuing monthly financial statements and bank account reconciliations.
- Submission of Federal and State Taxes.
- Negotiate lease agreements and contractor agreements.
- Develop, design, and implement policies, procedures, and work processes to ensure transactions are recorded in the accounting system.
- Manage overall finance function to support C-Suite, from budgeting process, monthly closing, financial reporting, cash flow, and financial forecast.
- Update and monitor the company budget, ensuring we stay within the specified budget while tracking expenses.
- Reconcile corporate credit card accounts and compile all pertinent documentation (receipts, contracts, payment confirmations, etc.)
- Assist with processing bi-weekly payroll.
- Issue payments to vendors and employees (travel reimbursements).
- Be the point of contact for clients with accounting inquiries.
- Support on finance ad hoc projects.
- Bachelor's degree in finance or accounting.
- Hold an accounting designation (CPA or CMA).
- Experience with QuickBooks preferred.
- 7+ years of accounting experience.
- Proficient understanding of Accounting Rules and GAAP.
- Exceptional interpersonal skills.
- Organizational skills.
- Strong attention to detail.
- Must be reliable and extremely trustworthy.
- Ability to maintain confidential records.
- Prioritizing and organizational skills are a must.
- Highly skilled in Excel.