Accounting Manager
3 weeks ago
At JTG, we are seeking a highly skilled Accounting Manager to lead our month-end closing process, including journal entries, fixed assets, revenue recognition, account analysis, and reconciliations. This role will also involve assisting with complex accounting initiatives, such as converting our general ledger to Deltek Costpoint, cost pool management, and consolidations.
Key Responsibilities:
- Ensure timely and accurate payroll and accounts payable processing
- Perform accounting activities, including preparation of journal entries, revenue recognition, month-end accruals, and account reconciliations
- Provide budget and cost variance analyses on a monthly basis
- Assist with conversion to Deltek Costpoint and integration of payroll provider
- Support DCAA audits and Incurred Cost Submission preparation
- Manage, mentor, and develop an accounting team of 2-3
- Participate in special projects and perform other duties as assigned
Requirements:
- Bachelor's degree in Accounting, CPA a plus
- A minimum of eight years' overall general accounting experience, with at least 5 years in a government contracting environment
- Minimum three years of experience with Deltek Costpoint, participating in a conversion is a plus
- Intermediate to Advanced skills in Microsoft Excel and Word
- Detail-oriented, professional attitude, reliable, team player
About JTG:
We are an Employee-Owned Company, specialized in language services, training, and analytics. We offer excellent benefits and a work environment that fosters and rewards excellence. We promote work-life balance and encourage employees to make full use of vacation and standard office working conditions.
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