We seek a highly motivated and dedicated CPA with a proactive approach to accounting. The ideal candidate is flexible, energetic, and excels under pressure while effectively prioritizing their workload.
Key Responsibilities:
Fixed Asset Management: Maintain fixed asset and depreciation schedules, recording entries and calculating depreciation through Deltek CostPoint 8.1.
Account Reconciliations: Prepare daily, weekly, and monthly schedules and reconciliations for prepaid expenses, assets, and liabilities to ensure accurate and auditable general ledger information.
Financial Statement Review: Analyze balance sheets, profit and loss statements, and consolidated financial reports, ensuring compliance with externally required disclosures.
Statement Preparation: Assist in the preparation of annual and quarterly financial statements, including balance sheets, income statements, and cash flow statements.
Monthly Closings: Compile, review, and record financial information in the general ledger, complete monthly closings, and effectively communicate results to management.
Audit Support: Collaborate on interim and year-end audit requirements, conducting necessary research and reconciliations.
Cash Management: Reconcile cash accounts and manage daily cash reporting duties.
Chart of Accounts Maintenance: Oversee maintenance of the chart of accounts in Deltek CostPoint 8.1.
Rate Processing: Handle monthly indirect rates, pools, and service center allocation processing.
Qualifications:
Education & Certification: Masters or Bachelors degree in Accounting, along with an active Certified Public Accountant (CPA) license.
Experience: 10+ years of accounting/finance experience with a deep understanding of GAAP, FASB, JTR, and FAR.
Technical Proficiency: Mandatory experience with Deltek, Costpoint Accounting Systems, Microsoft Office Suite, Cognos Impromptu Reports, and payroll systems (ADP). Strong knowledge of federal and state accounting laws is essential.
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