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General Ledger Accountant
1 month ago
job duties and responsibilities
- General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all financial transactions are accurately recorded.
- Accounts Payable & Receivable: Manage the accounts payable and receivable processes, ensuring timely payment and collection.
- Tax Compliance: Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. Stay updated on changes in tax laws and regulations.
- Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing actionable insights.
- Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Audit Support: Coordinate with external auditors during audits, providing necessary documentation and explanations.
- Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records.
- Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.
- Payroll Processing: Assist with the payroll process, ensuring accurate and timely payment to employees.
- Software Proficiency: Utilize accounting software (e.g., Deltek CostPoint, ADP) to manage financial data and generate reports.
- Familiarity with Government contracting accounting principles (DCAA)
- Willingness to stay updated on industry trends and changes in financial regulations.
- Ability to handle sensitive and confidential information with discretion
- Promotes AllCom's Core Values of Honesty, Integrity, Quality and Performance
- Strong understanding of accounting principles and financial reporting.
- Proficiency in Deltek Costpoint software and Microsoft Excel.
- Excellent attention to detail and accuracy.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Good communication and interpersonal skills.
- Education: Bachelor's degree in accounting, Finance, or a related field.
- Experience: 3-5 years with Government contracting experience in accounting or a related field.
- Ability to secure and maintain Department of Defense Security Clearance required
- Must be able to pass pre-employment testing (drug and background) and have a valid driver's license
