Accounting Manager

CMG Networks aligns government, ideas, and capital to accelerate public-interest development projects across several verticals, including aerospace and defense, artificial intelligence, advanced manufacturing, energy, construction, biotech and healthcare. We are a nationally recognized leader in building and managing industry and academic consortia focused on helping the Department of War and other federal agencies solve our Nation’s most urgent national security challenges. Our 3,500 members offer world-class capabilities across a wide range of technology domains and markets, including aviation, communications, cybersecurity, enterprise data systems, manufacturing, construction, energy, infrastructure, and healthcare. CMG Networks provides the know-how, platform, and end-to-end acquisition support to enable our federal clients to rapidly find, collaborate and contract with any of our member companies and institutions to deliver solutions at speed and scale. CMG currently has projects valued more than $3 Billion under active management.

We’re seeking an experienced, insightful and hands-on accounting professional to join our Bedminster, NJ headquarters team to help manage our growing government contracts portfolio. The ideal candidate has experience in public accounting and possesses a thorough understanding of federal government contracting and appropriate methods and practices for allocating direct and indirect costs under Federal Acquisition Regulation (FAR) contracts.

Responsibilities

• Responsible for accounts receivable and accounts payable cycles.
• Maintain accurate and complete financial records related to government contracts.
• Create and issue project invoices in accordance with contract terms and company billing procedures. Monitor and follow-up on outstanding receivables to ensure timely collection of payments.
• Collaborate with project management and contracts administration teams to ensure that government funding and costs are properly tracked and reported.
• Assist with month-end closing of general ledger, to include bank reconciliations, adjusting journal entries and production of internal financial statements.
• Assist in compilation of annual company budget, forecasting and quantitative financial analysis.
• Support outside audits, prepare necessary documentation, and respond to auditor inquiries.
• Maintain compliance with company accounting policies and procedures for all financial transactions.