Senior Financial Manager

3 weeks ago


Rockville, Minnesota, United States TriSource Staffing Solutions Full time
Job Title: Senior Financial Manager

We are seeking a highly skilled Senior Financial Manager to join our team at TriSource Staffing Solutions. The ideal candidate will have 5+ years of technical accounting experience in government contracting environment and be proficient with Deltek Costpoint, Microsoft Excel, Office, Word, Teams, & SharePoint.

Key Responsibilities:

  • Oversee the general ledger, including journal entries, account reconciliations, cash, and month-end closing processes.
  • Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions in a timely manner.
  • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Summarize financial status by collecting information and preparing balance sheets, profit and loss statements, and other documents.
  • Process semi-monthly payroll and payroll compliance with provider.
  • Assist with external audit by analyzing and scheduling general ledger accounts and providing information to auditors.
  • Protect organization's value by keeping information confidential.
  • Manage billing process for government billing.
  • Review financial statements to make valuable insights about the company's financial health.
  • Recommend ways to reduce costs and enhance revenue.
  • Leverage your Deltek Costpoint software proficiency to optimize revenue generation process and ensure accuracy of the system.
  • Become independent with account/project coding in procurement software.
  • Ensure revenue is recorded according to ASC 606 and lease accounting to ASC 842.
  • Update or create standard operating procedures.

Qualifications:

  • Education: BA/BS degree in accounting or finance.
  • MBA or advanced degree is a plus.
  • Certified Public Accountant (CPA) a plus.
  • Proficient with Deltek Costpoint, Microsoft Excel, Office, Word, Teams, & SharePoint.


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