Accounting Manager
Posted Updated
Focused on delivering unsurpassed services in support of law enforcement and homeland security, FSA Federal has a vacancy for an Accounting Manager.
Reporting to the VP Finance & Accounting, the Accounting Manager plays a key role in the Finance department's continuity, efficiency, and effectiveness.
Role and Responsibilities
- Primary manager for the monthly financial close process to ensure financial statements are generated timely and accurately.
- Review the compilation of regular monthly and reversing journal entries.
- Post cost, revenue, and cash transactions on an as-needed basis.
- Review overall balance sheet and income statements for any reporting discrepancies that require correction.
- Execute the review of monthly General Ledger account reconciliations with a particular focus on the cash accounts.
- Effectively manage cash balances to ensure availability of funds to meet disbursement needs.
- Work closely with Payroll to complete biweekly payroll disbursements.
- Engage with Accounts payable for timely cash disbursements.
- Management responsibility for tax filings.
- Lead for annual financial audit and financial statement preparation.
- Execute continuity in current procedures & policies as well as the development of new procedures.
- Administration management of Costpoint GL, Deltek T&E, and bank accounts.
- Support annual budgeting cycle.
- Point of contact for technical finance questions related to Deltek Costpoint.