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Accounting Consultant
Posted 2 days agoViewed
Requirements:
- Bachelor’s degree in finance, accounting, or related field
- 7+ years of experience in full-cycle accounting with at least 4 years in federal government contract accounting processes
- Proficiency in financial software and tools (Unanet experience strongly desired)
- Experience with Wide Area Workflow (WAWF) and DCAA compliance requirements
- Proven ability to manage multiple tasks and projects effectively in a fast-paced environment
- Ability to identify, communicate, mitigate, and manage risk
Responsibilities:
- Set up projects and employees in all systems; assign appropriate CLINs/LCATs, hours, and rates to each using cost and pricing data from contracts and detailed price proposals
- Create and submit contract invoices into Wide Area Workflow (WAWF) and all other Government submission platforms, and monitor A/R reports weekly to ensure timely payment
- Validate and enter A/P for contracts, task orders, and general operations of the company
- Lead twice-monthly payroll process to include employee reimbursements, compensation and benefits changes, bonus payments, and tracking and updating PTO balances
- Lead month-end close to include reconciliation of all accounts (bank, payroll, credit cards, etc.), amortization of prepaid expenses, depreciation of fixed assets, and other related duties as directed
- Prepare monthly, quarterly, and annual financial reports to include balance sheet, income statement, profit & loss by contract, and more
- Support and respond to quarterly, annual, and periodic audit requirements
- Support RFP/proposal pricing responses
- Assist with tax documentation to include issuance of 1099 and W-2 reports and any other relevant information as required
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