We seek a highly motivated and dedicated CPA with a proactive approach to accounting. The ideal candidate is flexible, energetic, and excels under pressure while effectively prioritizing their workload.
Key Responsibilities:
Fixed Asset Management: Maintain fixed asset and depreciation schedules, recording entries and calculating depreciation through Deltek CostPoint 8.1.
Account Reconciliations: Prepare daily, weekly, and monthly schedules and reconciliations for prepaid expenses, assets, and liabilities to ensure accurate and auditable general ledger information.
Financial Statement Review: Analyze balance sheets, profit and loss statements, and consolidated financial reports, ensuring compliance with externally required disclosures.
Statement Preparation: Assist in the preparation of annual and quarterly financial statements, including balance sheets, income statements, and cash flow statements.
Monthly Closings: Compile, review, and record financial information in the general ledger, complete monthly closings, and effectively communicate results to management.
Audit Support: Collaborate on interim and year-end audit requirements, conducting necessary research and reconciliations.
Cash Management: Reconcile cash accounts and manage daily cash reporting duties.
Chart of Accounts Maintenance: Oversee maintenance of the chart of accounts in Deltek CostPoint 8.1.
Rate Processing: Handle monthly indirect rates, pools, and service center allocation processing.
Qualifications:
Education & Certification: Masters or Bachelors degree in Accounting, along with an active Certified Public Accountant (CPA) license.
Experience: 10+ years of accounting/finance experience with a deep understanding of GAAP, FASB, JTR, and FAR.
Technical Proficiency: Mandatory experience with Deltek, Costpoint Accounting Systems, Microsoft Office Suite, Cognos Impromptu Reports, and payroll systems (ADP). Strong knowledge of federal and state accounting laws is essential.
WRMA, a TriMetrix CompanyJob Description Job Description Direct Sales Account Executive Apply here Job Summary and Responsibilities Make Life Changing Money Selling a Product Everyone Needs!35,000 base salary in the first year Commission ramp while training, plus unlimited...
...client, a leading manufacturer in the rubber industry, is seeking a Seal Fabricator / Production Helper to join their team. As a Machine Operator, you will be part of the production team supporting the manufacturing of both non-reinforced and fabric-reinforced rubber...
Job Description Job Description Overview Allied Universal, North America's leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of...
...Performs various direct patient care activities under the supervision of a Registered Nurse. Assists patients in dressing or undressing... ...Documents patient interactions as needed. Relies on limited experience and judgment to plan and accomplish goals. Performs a variety...
...Maintain a clean and organized living environment for clients; Monitor and report any changes in clients' health or behavior to supervisor; Follow care plans and instructions from healthcare professionals to ensure clients' well-being...Hiring Immediately Always Best Care