Senior Accounting Manager

Responsibilities

• Lead month-end close processes by ensuring timely and accurate reporting (6 workday close)
• Review and examine financial statements to approve various journal entries
• Create and review/approve detailed quarterly balance sheet account reconciliations
• Monthly, quarterly, and annual financial Statement preparation and support
• Assists in preparation of reports required by regulatory agencies
• Review/update internal controls over financials
• Identifies potential areas for improvement and provides solutions
• Support preparation of weekly cash forecasting
• Collaborates with others on special projects
• Performs other accounting related duties as assigned by management

Qualifications

• Bachelor’s Degree required
• Active CPA license required
• Proficient at Microsoft Excel
• Unanet experience a plus
• 10+ years of experience in accounting related position in government contracting