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Accountant/Auditor

4 months ago

Falls Church, United States Creative Information Technology Full time

Accountant/Auditor - Cash Management- Hybrid - Rockville, MD

About us

  • Creative Information Technology Inc (CITI) is an esteemed IT enterprise renowned for its exceptional customer service and innovation. We serve both government and commercial sectors, offering a range of solutions such as Healthcare IT, Human Services, Identity Credentialing, Cloud Computing, and Big Data Analytics. With clients in the US and abroad, we hold key contract vehicles including GSA IT Schedule 70, NIH CIO-SP3, GSA Alliant, and DHS-Eagle II.
  • Join us in driving growth and seizing new business opportunities.


Role and Responsibilities

Duties may include, but are not limited to:
  • Preparing analyses of statements and reports and making recommendations regarding the analyses.
  • Preparing records for the disbursement of funds; preparing financial statements and disclosures for the Annual Financial Report and the Single Audit Report.
  • Reconciling accounts in preparation of fiscal year-end and grant closings.
  • Serving as financial resource person.
  • Preparing and analyzing bank reconciliation statements and preparing expenditure or grant reports.
  • Preparing and accounting for retirees' pension payroll along with the associated Maryland State Tax withholding and IRS reporting.
Minimum Qualification
  • Understand Generally Accepted Accounting Principles (U.S. GAAP) and have strong knowledge and experience in financial statement preparation, the monthly and annual close process, and account reconciliation and analysis.
  • Be proficient in using ERP accounting systems and other current technology, including the ability to perform advanced functions in Excel (pivot tables, vlookup, sumif, data sorts, etc.).
  • Experience related to governmental accounting (governmental, enterprise, special revenue, internal service, and fiduciary funds, and capital projects, retiree pension payroll, etc.) is desired but not required.
Deliverables:
  • Bi-weekly and monthly retirement liability reconciliations.
  • Bi-weekly payroll liability reconciliations.
  • Weekly JPM Single-Use Account (SUA).
  • Weekly reconciliations.
  • Weekly RecTrac deposit reconciliations.
  • Daily cash disbursement reconciliations.
  • Daily payroll reconciliations.
  • Bi-weekly retiree costing process.