Accountant

6 days ago


Chesapeake, United States TQI Solutions Full time

TQI Solutions seeks proactive, visionary thought leaders to drive impactful solutions for clients. We value our team, offering work-life balance, excellent benefits, and career growth. Join us and immerse yourself in a rewarding experience like no other.

We are seeking a highly skilled and experienced Financial Accountant to managing various accounting services, such as Payroll, Accounts Payable, Accounts Receivable, Tax and Audit Preparation.

Key Responsibilities:

• Process employee expense reports, accounts payable and weekly cash disbursements.

• Handle 1099 processing at year-end.

• Compile and reconcile credit card statements and supporting documentation from card holders.

• Process all accounts payable payments.

• Verify and process timesheets, payroll, and leave management.

• Set up new employees in Deltek Costpoint and manage employee changes.

• Conduct AR aging reviews and respond to client correspondence.

• Prepare and enter journal entries for month-end closings.

• Assist with month end closing and reporting packages

• Perform general ledger account reconciliations and maintain tax workpapers.

• Support implementation of accounting systems and workflows.

• Assist with annual budgeting process.

• Review subcontractor invoices, support contract spend plans, and prepare contract reports.

• Other accounting duties as assigned.

This is a full time, salaried, hybrid position.

Qualifications:

• Bachelor's degree in accounting or equivalent experience.

• Minimum of 4 years' experience in General Accounting, preferably within a government contracting environment.

• Hands on experience in DELTEK/Costpoint ERP.

• Proficient in Microsoft Office applications, intermediate level Excel.

• Demonstrated ability to thrive in a fast-paced environment with excellent organizational skills.

• Exceptional attention to detail.

• Strong analytical skills.

• Commitment to maintaining strict confidentiality.

• Self-motivated and proactive in learning and professional development.

• Ability to communicate effectively across all levels of employee, and independently manage time.

TQI Solutions is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, disability, or veteran status.


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