Staff Accountant
4 weeks ago
Overview:
Future Technologies is a leading provider of mission-critical information systems and technical support services to government and private sector organizations worldwide. We support a wide range of professional, information technology (IT), and intelligence services, which includes acquisition, procurement, financial, international, and foreign military sales support services for the Department of Defense.
Responsibilities:
- Manage the daily activities of the accounting department, including AP and AR functions.
- Process vouchers, checks, and prepaid accounts reconciliation.
- Prepare reconciliations for credit cards and travel advances.
- Update schedules as needed: fixed assets and prepaid.
- Collect and provide information for audit inquiries and give assistance to auditors.
- Calculate, prepare, and upload monthly billings.
- Prepare and validate billing backup files and supporting schedules/information.
- Prepare and analyze accounts receivable reports and coordinate collections.
- Assist with month end close cycle and year-end closing.
- Prepare monthly reconciliation of accounts receivable to the general ledger and review aging.
Qualifications:
- Three to five years experience.
- Must have knowledge with Microsoft Excel, Word, and Cost Point.
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