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We are looking for an experienced Accounting Manager/Supervisor to join our team in WASHINGTON, District of Columbia. In this role, you will oversee general accounting operations, manage payroll and accounts payable, and ensure the accuracy of financial transactions. You will also be tasked with coordinating and reviewing analyses and preparations of schedules and reconciliations, as well as maintaining the fixed asset system and related subsidiary records.
Job Responsibility:
Oversee the general accounting operations to ensure accuracy of financial transactions
Supervise and monitor payroll and accounts payable activities
Assist with year-end financial audits, tax preparations, and regulatory filings
Coordinate and review analyses and preparation of schedules and reconciliations of general ledger accounts and subsidiary records
Maintain the fixed asset system and related subsidiary records, ensuring proper transaction disclosure and assess existence through physical inventory performance
Support Incurred Cost Submissions, internal rates/pools, and reconciliation
Implement, document, and maintain adequate and effective internal control policies and procedures
Drive process improvements around the efficiency, timeliness, and accuracy of month-end close and reporting cycles
Ensure compliance with all applicable laws, rules, and regulations (GAAP, CFR, CAS, tax, etc.)
Identify issues and make recommendations to management for resolution or mitigation
Requirements:
Minimum of 5 years of experience in the role of Accounting Manager/Supervisor
Proficiency in ADP - Financial Services
Extensive knowledge in ERP - Enterprise Resource Planning
Experience with Accounts Payable (AP) management
Hands-on experience with Accounts Receivable (AR) management
Proficiency in auditing, with a proven track record of successful audits
Familiarity with various billing functions
Experience with ADP - Payroll
What we offer:
Medical, vision, dental, and life and disability insurance
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