Financial Manager
4 weeks ago
Accounting Manager Role Overview
Creative Financial Staffing is partnering with a top client to find an Accounting Manager to join their team on a contract-to-hire basis. This position has the potential to become permanent for the right candidate.
Job Duties and Responsibilities
- Perform month-end close, including bank reconciliations, journal entries, and general ledger account reconciliations.
- Monitor and review accounts receivable, payable, and payroll for accuracy.
- Assist in preparation of budgets and grant applications to federal agencies.
- Ensure proper recording of expenses to various grants.
- Monitor sub-recipients and consultants and ensure accurate contract spend.
- Update budget to actual reports.
- Prepare all work papers for annual financial audit, ensuring compliance with Uniform Guidance, and review the completed financial statements for accuracy.
- Prepare and review all work papers for 990 tax filing.
- Prepare 1099s for filing.
- Review government billing.
- Compile monthly financial reporting and weekly drawdowns to federal agencies.
- Develop and update procedures to increase efficiency in the organization.
- Supervise a team of 2-3 in accounting.
Qualifications and Requirements
- Bachelor's degree or higher in Accounting, Finance, or a related field, and CPA certification.
- Deltek Costpoint software experience required.
- At least 7 years of accounting experience.
- Background in government contracting and knowledge of federal grants, contracts, and billing preferred.
- Proficiency in Excel, including pivot tables and vlookup, preferred.
- Supervisory experience preferred.
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