Senior Staff Accountant
Strategic Resources, Inc. (SRI) is an international, ISO 9001/20000/27001 Certified, CMMI Level 3 rated full-service provider with more than 36 years' experience in the Federal, military, and commercial marketplaces. SRI is seeking a star performer to team up with us in a great opportunity as a Senior Staff Accountant.
Overview: The ideal candidate will be responsible for day to day accounting processes. This is a full-time, exempt position with normal work hours between 8:30am to 5:30pm.
The successful candidate will be able to perform the following duties and possess the required knowledge and skills:
Primary Responsibilities:
· Prepares end-of-month ledger entries, bank reconciliation statements, and responds to auditor's request for information.
· Assist with account reconciliations.
· Maintains prepaid and fixed asset schedules.
· Prepares vendor 1099s.
· Pull customer payments and process cash receipts.
· Provides support for DCMA/DCAA and CPA audits.
· Assist with preparation for Incurred Cost Submission.
· Assist with monthly and year end closing.
· Create and upload payroll journal entries into Costpoint.
· Support Accounts Payable and Customer Billing processes as needed.
· Interact with other departments and support special projects as needed.
· Responds to internal and external inquiries and seeks proper resolution.
· Assists Controller in other accounting activities as needed.
Minimum Qualifications:
· BS Degree in Accounting or Finance
· Eight (8) years of experience working in accounting.
· Five (5) years of experience working with a government contractor.
· Demonstrated knowledge of accounting life cycle.
· Must have hands-on experience and working knowledge of Deltek Time and Expense and Deltek Costpoint.
· Must possess highly effective organization skills and time management skills.
· Detailed orientated and able to produce quality work without errors.
· Strong written and verbal communication skills.
· Proficiency with Microsoft Office Suite Products to include Word, Excel, and PowerPoint.
· Capable of working in a fast-paced environment.
· The ability to work flexible/extended hours.