Sr. General Ledger Accountant

job duties and responsibilities

• General Ledger Management: Maintain and reconcile general ledger accounts, ensuring all financial transactions are accurately recorded.
• Accounts Payable & Receivable: Manage the accounts payable and receivable processes, ensuring timely payment and collection.
• Tax Compliance: Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations. Stay updated on changes in tax laws and regulations.
• Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, analyzing variances and providing actionable insights.
• Financial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Audit Support: Coordinate with external auditors during audits, providing necessary documentation and explanations.
• Internal Controls: Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records.
• Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost savings and efficiency improvements.
• Payroll Processing: Assist with the payroll process, ensuring accurate and timely payment to employees.
• Software Proficiency: Utilize accounting software (e.g., Deltek CostPoint, ADP) to manage financial data and generate reports.
• Familiarity with Government contracting accounting principles (DCAA)
• Willingness to stay updated on industry trends and changes in financial regulations.
• Ability to handle sensitive and confidential information with discretion
• Promotes AllCom's Core Values of Honesty, Integrity, Quality and Performance

job knowledge AND skills

• Strong understanding of accounting principles and financial reporting.
• Proficiency in Deltek Costpoint software and Microsoft Excel.
• Excellent attention to detail and accuracy.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team.
• Good communication and interpersonal skills.

education/certification/job experience required

• Education: Bachelor's degree in accounting, Finance, or a related field.
• Experience: 3-5 years with Government contracting experience in accounting or a related field.
• Ability to secure and maintain Department of Defense Security Clearance required
• Must be able to pass pre-employment testing (drug and background) and have a valid driver's license