Outstanding laser technology company seeks Senior Accountant to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions.
Job Responsibilities:
-Perform month-end reconciliations of accounts and provide explanations and insightful analysis of the components of assigned accounts
-Responsible for preparing month-end journal entries
-Responsible for processing daily cash receipts and maintaining banking/cash files
-Responsible for submitting receiving reports & invoices in iRPT for customer deliveries
-Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal
-Support Internal Audit Engagements & External Audit Engagements (DCMA)
-Review AR Aging and follow-up with customers for cash collections
-Responsible for daily Inventory reconciliation and month-end Inventory reporting
-Responsible for maintaining Fixed Asset subsidiary ledger
-Prepares sales/use tax analysis and submits monthly Prepayments and Quarterly Returns
-Prepare and complete tax provisions including but not limited to 1099’s, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD
-Provide support/back up for various departments including but not limited to Payroll, Sales Order Processing/Invoicing
-Prepare financial reports in FCC/Essbase
-Participate in invoicing/cash forecasting
-May lead tasks or aspects of a task or project; provide guidance to less experienced staff members
-Recommend improvements to accounting policies & procedures
Preferred skills:
-Advanced Excel skills
-CPA license
-Deltek Costpoint Experience
Qualifications:
Bachelor’s degree in accounting with 5+ years directly related experience, preferably in a government contracting environment (or equivalent combination of education/training and experience)