Job: Senior Accountant

Performs general and cost accounting functions. Prepares analyses as well as accounting reports according to GAAP.

DUTIES AND RESPONSIBILITIES:

1. Provide technical advice and guidance according to Federal/State Regulations and GAAP.
2. Gather financial information to prepare journal entries.
3. Prepare monthly & quarterly financial package.
4. Responsible for monthly detailed analysis of major GL accounts.
5. Gather information and prepare various audits and government surveys.
6. Maintain intercompany billing and reconciliation.
7. Maintain commission schedule and prepare for commission payments.
8. Weekly and monthly cash forecasts.
9. Responsible for preparation of budgeting and cash flow reports.
10. Maintain a positive work environment by professional and courteous conduct and communications with others, including supervisors, co-workers, clients, and vendors.
11. Support, review, & reporting of program finance EACs, ETCs, manpower requirements, & material disbursements.
12. Responsible for running monthly closing (in Costpoint).
13. Monitor & record capital equipment (fixed assets).

EDUCATION, EXPERIENCE AND SPECIAL SKILLS REQUIRED:

1. Bachelor’s degree in Accounting or equivalent.
2. 5 – 8 years general accounting experience within a manufacturing environment.
3. Government accounting experience highly preferred.