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Accounting Manager

, MD, 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 Hire

Job ID: 11422

Accounting Manager, Washington, DC/Remote

Our 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.

Description

The 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 reconciliations

Validates and posts monthly financial accruals and reporting

Oversees accurate records of the company’s fixed and intangible assets

Assists with the preparation of monthly financial statements

Analyzes trends, costs, revenues, financial commitments, and obligations incurred to assist in predicting future revenues and expenses

Reviews monthly contract budget preparation and maintenance for accuracy

Customer contract tracking and monthly project profitability reporting, including ETC accounting

Assists with preparation of quarterly board of directors financial reporting

Provides oversight and analysis during the annual budget (AOP) process for the next fiscal year

Plays a key role in preparation for and completion of an annual financial audit by outside auditing firm

Management of Unanet, Amida’s time and accounting system, to include timesheet review/approval, entering payments and reviewing trial balance

Prepare and maintain corporate documentation to include corporate governance documentation

Liases with preparation and filing of state and federal taxes

Provides support to Human Resources to reconcile payroll and support state worker’s compensation and withholding state registrations

Oversees corporate expense tracking, reconciliation, and reporting

Maintains the integrity and checks & balances of the accounting system

Provides various as hoc reports as required

Requirements

Bachelor's degree in Accounting, or a related field

7-8 + years of finance, accounting, and/or business operations experience, preferably in a federal solutions environment

Experience with Unanet a plus. Experience with CostPoint, SAP, or other ERP required

Government contract accounting a plus

Excel functionality including V-Lookups and advanced pivot tables

Excellent verbal and written communication skills

Strong quantitative and analytical skills, with careful attention to detail

Excellent at multi-tasking in a fast-paced, demanding environment

Easily adapts to changing priorities, demands, and timelines through analytical and problem-solving capabilities

CPA a plus

DCAA/FAR/DFAR experience a plus

P lease 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.

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