Gtsc
Accounting Manager
Gtsc, Chantilly, Virginia, United States, 22021
Description:
We are currently seeking a highly experienced and detail-oriented professional to join our Finance team as an Accounting Manager. This is a full-time role working on-site in Chantilly, VA.
GTSC is a dynamic Government contracting firm that offers IT, consulting, and engineering services directly to the Federal Government or other prime contracting companies. Our staff members are experts in all aspects of IT and support services for the country's veteran community.
As part of the accounting team, the Accounting Manager will be hands-on and lead core accounting functions, including, but not limited to, the General Ledger, Payroll, and AP/AR. We are looking for an Accounting Manager who is energetic and excited about a long-term future with the company. This person will report to the Controller.
Primary Responsibilities:
Drive the monthly accounting close process, including journal entry processing, GL account reconciliations, and supporting analysis of the monthly operating results to ensure accurate accounting records are maintained.
Ensure proper accounting for fixed assets, leases, and intercompany, including monthly analysis.
Detailed Balance Sheet Reconciliations to Workpapers.
Assist in preparing operational analyses, analyzing overhead expenses, finding and reporting explanations for variances, and making recommendations for cost optimization.
Oversee fixed assets accounting, tax depreciation, roll forward, and tax depreciation expense for tax filing.
Prepares monthly accrual journal entries.
Manages workflow to ensure all labor accounting, accounts payables, and payroll transactions are processed accurately and timely.
Assist employees with any payroll-related questions.
Collaborate and support with other functional departments within the organization.
Ability to backup any of various accounting functions when needed.
Performs Monthly Bank Reconciliations.
Performs other related duties as assigned by management.
Qualifications:
Must have at least five (5) years of relevant work experience in public accounting firms (US-based).
Public Accounting experience with financial statement audit or engagement.
Bachelor's degree in accounting or business management.
CPA desirable but not required.
Computer Skills required: Expert Level experience in Accounting Software (Unanet, Costpoint, QuickBooks, or similar) and Excel is a must.
GTSC is proud to be an equal opportunity employer, committed to recruiting, hiring, and promoting qualified people of all backgrounds, regardless of sex; race; color; creed; national origin; religion; age; marital status; pregnancy; physical, mental or sensory disability; sexual orientation; gender identity or any other basis protected by federal, state or local law.
Learn more about your EEO rights as an applicant.
GTSC is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. If you have a disability and require assistance with our online application process, please tell us how we can help by contacting us at
recruiting@thebowengroup.com .
Note:
This accessibility is intended for individuals requiring accommodations and should not be used to check on the status of your application. Inquiries not specific to requesting accommodation will be discarded.
GTSC participates in the E-Verify program in certain locations as required by law.
Learn more about the E-Verify program .
Employment in this position is contingent upon the successful completion of a background check. Depending on the nature of the job duties or requirements set forth by our government clients, additional screenings such as drug testing and/or credit checks may be required. These checks are conducted in accordance with all applicable federal, state, and local laws.
#J-18808-Ljbffr
We are currently seeking a highly experienced and detail-oriented professional to join our Finance team as an Accounting Manager. This is a full-time role working on-site in Chantilly, VA.
GTSC is a dynamic Government contracting firm that offers IT, consulting, and engineering services directly to the Federal Government or other prime contracting companies. Our staff members are experts in all aspects of IT and support services for the country's veteran community.
As part of the accounting team, the Accounting Manager will be hands-on and lead core accounting functions, including, but not limited to, the General Ledger, Payroll, and AP/AR. We are looking for an Accounting Manager who is energetic and excited about a long-term future with the company. This person will report to the Controller.
Primary Responsibilities:
Drive the monthly accounting close process, including journal entry processing, GL account reconciliations, and supporting analysis of the monthly operating results to ensure accurate accounting records are maintained.
Ensure proper accounting for fixed assets, leases, and intercompany, including monthly analysis.
Detailed Balance Sheet Reconciliations to Workpapers.
Assist in preparing operational analyses, analyzing overhead expenses, finding and reporting explanations for variances, and making recommendations for cost optimization.
Oversee fixed assets accounting, tax depreciation, roll forward, and tax depreciation expense for tax filing.
Prepares monthly accrual journal entries.
Manages workflow to ensure all labor accounting, accounts payables, and payroll transactions are processed accurately and timely.
Assist employees with any payroll-related questions.
Collaborate and support with other functional departments within the organization.
Ability to backup any of various accounting functions when needed.
Performs Monthly Bank Reconciliations.
Performs other related duties as assigned by management.
Qualifications:
Must have at least five (5) years of relevant work experience in public accounting firms (US-based).
Public Accounting experience with financial statement audit or engagement.
Bachelor's degree in accounting or business management.
CPA desirable but not required.
Computer Skills required: Expert Level experience in Accounting Software (Unanet, Costpoint, QuickBooks, or similar) and Excel is a must.
GTSC is proud to be an equal opportunity employer, committed to recruiting, hiring, and promoting qualified people of all backgrounds, regardless of sex; race; color; creed; national origin; religion; age; marital status; pregnancy; physical, mental or sensory disability; sexual orientation; gender identity or any other basis protected by federal, state or local law.
Learn more about your EEO rights as an applicant.
GTSC is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. If you have a disability and require assistance with our online application process, please tell us how we can help by contacting us at
recruiting@thebowengroup.com .
Note:
This accessibility is intended for individuals requiring accommodations and should not be used to check on the status of your application. Inquiries not specific to requesting accommodation will be discarded.
GTSC participates in the E-Verify program in certain locations as required by law.
Learn more about the E-Verify program .
Employment in this position is contingent upon the successful completion of a background check. Depending on the nature of the job duties or requirements set forth by our government clients, additional screenings such as drug testing and/or credit checks may be required. These checks are conducted in accordance with all applicable federal, state, and local laws.
#J-18808-Ljbffr