The Aci Group, Inc
Accounting Manager
The Aci Group, Inc, Baltimore, Maryland, United States,
The ACI Group is committed to help you identify and match your skills and experience to the best job possible. Take your first steps to an exciting new career.Accounting Manager
Job Type:
Direct HireJob ID:
11422Accounting Manager, Washington, DC/RemoteOur client, located in Washington, DC, is seeking an Accounting Manager for a direct hire opportunity.Please note that this role is currently remote due to the COVID-19 pandemic, but will likely be on-site in the future, with some remote flexibility.DescriptionThe Accounting Manager will maintain the accuracy of the books and records of the organization. This position will report to the Director of Finance and is responsible for closing the company books monthly. This is a manager-level role which could advance to a Director in about a year for the right candidate.Responsibilities:Reviews and posts journal entries for accounting close and prepares related balance sheet and income statement reconciliationsValidates and posts monthly financial accruals and reportingOversees accurate records of the company’s fixed and intangible assetsAssists with the preparation of monthly financial statementsAnalyzes trends, costs, revenues, financial commitments, and obligations incurred to assist in predicting future revenues and expensesReviews monthly contract budget preparation and maintenance for accuracyCustomer contract tracking and monthly project profitability reporting, including ETC accountingAssists with preparation of quarterly board of directors financial reportingProvides oversight and analysis during the annual budget (AOP) process for the next fiscal yearPlays a key role in preparation for and completion of an annual financial audit by outside auditing firmManagement of Unanet, Amida’s time and accounting system, to include timesheet review/approval, entering payments and reviewing trial balancePrepare and maintain corporate documentation to include corporate governance documentationLiases with preparation and filing of state and federal taxesProvides support to Human Resources to reconcile payroll and support state worker’s compensation and withholding state registrationsOversees corporate expense tracking, reconciliation, and reportingMaintains the integrity and checks & balances of the accounting systemProvides various ad hoc reports as requiredRequirements:Bachelor's degree in Accounting, or a related field7-8+ years of finance, accounting, and/or business operations experience, preferably in a federal solutions environmentExperience with Unanet a plus. Experience with CostPoint, SAP, or other ERP requiredGovernment contract accounting a plusExcel functionality including V-Lookups and advanced pivot tablesExcellent verbal and written communication skillsStrong quantitative and analytical skills, with careful attention to detailExcellent at multi-tasking in a fast-paced, demanding environmentEasily adapts to changing priorities, demands, and timelines through analytical and problem-solving capabilitiesCPA a plusDCAA/FAR/DFAR experience a plusPlease Note:Only those individuals selected for an interview will be contacted.No calls, inquiries, or Third Party Vendors please.We are an equal opportunity employer. Due to our client engagements,
we can only consider candidates who are self-represented and can work directly for any employer without requiring sponsorship.$1000 Referral Bonus - www.aci.com.Since 1988, The ACI Group, a Baltimore-based IT staffing firm, has been committed to hiring the industry’s leading professionals, and presenting exciting career opportunities. We have access to varied types of contract, permanent and contract-to-perm positions and offer a choice of employment options including a full benefits package.Submit your resume for this job.A great job is waiting right around the corner. Find yours today...
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Job Type:
Direct HireJob ID:
11422Accounting Manager, Washington, DC/RemoteOur client, located in Washington, DC, is seeking an Accounting Manager for a direct hire opportunity.Please note that this role is currently remote due to the COVID-19 pandemic, but will likely be on-site in the future, with some remote flexibility.DescriptionThe Accounting Manager will maintain the accuracy of the books and records of the organization. This position will report to the Director of Finance and is responsible for closing the company books monthly. This is a manager-level role which could advance to a Director in about a year for the right candidate.Responsibilities:Reviews and posts journal entries for accounting close and prepares related balance sheet and income statement reconciliationsValidates and posts monthly financial accruals and reportingOversees accurate records of the company’s fixed and intangible assetsAssists with the preparation of monthly financial statementsAnalyzes trends, costs, revenues, financial commitments, and obligations incurred to assist in predicting future revenues and expensesReviews monthly contract budget preparation and maintenance for accuracyCustomer contract tracking and monthly project profitability reporting, including ETC accountingAssists with preparation of quarterly board of directors financial reportingProvides oversight and analysis during the annual budget (AOP) process for the next fiscal yearPlays a key role in preparation for and completion of an annual financial audit by outside auditing firmManagement of Unanet, Amida’s time and accounting system, to include timesheet review/approval, entering payments and reviewing trial balancePrepare and maintain corporate documentation to include corporate governance documentationLiases with preparation and filing of state and federal taxesProvides support to Human Resources to reconcile payroll and support state worker’s compensation and withholding state registrationsOversees corporate expense tracking, reconciliation, and reportingMaintains the integrity and checks & balances of the accounting systemProvides various ad hoc reports as requiredRequirements:Bachelor's degree in Accounting, or a related field7-8+ years of finance, accounting, and/or business operations experience, preferably in a federal solutions environmentExperience with Unanet a plus. Experience with CostPoint, SAP, or other ERP requiredGovernment contract accounting a plusExcel functionality including V-Lookups and advanced pivot tablesExcellent verbal and written communication skillsStrong quantitative and analytical skills, with careful attention to detailExcellent at multi-tasking in a fast-paced, demanding environmentEasily adapts to changing priorities, demands, and timelines through analytical and problem-solving capabilitiesCPA a plusDCAA/FAR/DFAR experience a plusPlease Note:Only those individuals selected for an interview will be contacted.No calls, inquiries, or Third Party Vendors please.We are an equal opportunity employer. Due to our client engagements,
we can only consider candidates who are self-represented and can work directly for any employer without requiring sponsorship.$1000 Referral Bonus - www.aci.com.Since 1988, The ACI Group, a Baltimore-based IT staffing firm, has been committed to hiring the industry’s leading professionals, and presenting exciting career opportunities. We have access to varied types of contract, permanent and contract-to-perm positions and offer a choice of employment options including a full benefits package.Submit your resume for this job.A great job is waiting right around the corner. Find yours today...
#J-18808-Ljbffr