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Accountant
2 months ago
Chinook Systems Inc. is a leading provider of facility management services, working with key stakeholders to ensure secure, compliant, and efficient operations. Our team of experts assesses, quantifies, and prioritizes client needs, implementing systematic change to optimize performance.
Job SummaryWe are seeking an experienced Accountant to join our team. The successful candidate will provide day-to-day accounting support, ensuring timely delivery of services, data, and reporting. This role requires strong attention to detail, a solid understanding of accounting regulations, and the ability to work effectively with both corporate departments and technical services groups.
Key Responsibilities- Lead vendor invoice review and approval process
- Record and verify expense reports, ensuring compliance with company policies and contract requirements
- Process check runs, wire transfers, and ACH transactions
- Assist with journal entries to general ledger
- Support month-end closing through analysis and reconciliation of transactions
- Allocate expenditures to correct accounts and pools according to company policies, GAAP, DCAA, and FAR
- Manage vendor administration, including new vendor setup and maintenance
- Review A/P Aging and provide analysis to the Director of Finance and Administration
- Lead AP reconciliations, including bank, payroll, and credit card reconciliations
- Assist with month-end, quarter-end, and year-end close processes
- Lead AP functions, including payroll and vendor payments
- Support project setup and internal/external audits
- Bachelor's Degree in Finance, Accounting, or related field
- Three to five years of progressive accounting experience
- Intermediate understanding of accounting practices and procedures, project-based accounting under federal contracts, financial statements, and the full accounting cycle
- Understanding of GAAP and FAR
- Attention to detail and ability to work effectively in a team environment
- Government contracting experience preferred
- Knowledge of spreadsheets and ERP accounting software, Unanet a plus
- Ability to create dashboards and custom reports a plus
Chinook Systems Inc. is an Equal Opportunity Employer, committed to providing a diverse and inclusive work environment. We welcome applications from qualified candidates who share our values and are passionate about delivering exceptional results.
We offer a competitive salary and benefits package, as well as opportunities for professional growth and development. If you are a motivated and detail-oriented individual with a strong background in accounting, we encourage you to apply for this exciting opportunity.