Government Accountant
Position: Government Contract Accountant
Join to apply for the Government Contract Accountant role at Tele Solv Consulting
1 day ago Be among the first 25 applicants
Join to apply for the Government Contract Accountant role at Tele Solv Consulting
This range is provided by Tele Solv Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$75,000.00/yr - $84,000.00/yr
Telesolv Consulting has an internal full-time opportunity as a Government Contract Accountant at their corporate office near DuPont Circle/DC. This role will be hybrid and work in the office on-site 2 days a week (Tues/Thurs) with the rest work from home.
Job Description
Tele Solv has an immediate opportunity in our Finance/Accounting Department for a hybrid Contract Accountant , which include responsibilities with general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned. The ideal candidate must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. All qualified candidates will have prior Government Contract Accounting experience and be very familiar with FFP, T&M, and CPFF contracts.
Duties & Responsibilities
• Support day-to-day activities of the Finance Department, including General Ledger, Accounts Receivable, Accounts Payable, Payroll and departmental mail.
• Process/generate invoices and supplemental reports for various types of government contracts including: FFP, T&M, and CPFF.
• Support the accurate and timely processing of payroll.
• Process purchase orders, expense reports and invoices in an accurate and timely manner in accordance with departmental procedures.
• File taxes so that all requirements are met while avoiding over payment.
• Record bills and cash disbursements.
• Process and reconcile Company credit cards.
• Verify and post transactions to journals, ledgers and other records.
• Maintain Accounts Payable and Accounts Receivable aging reports.
• Review invoices and expense reports for accuracy and process payments.
• Assist with preparation of annual budget and perform analysis and reporting on variances throughout the fiscal year.
• Tax research, planning, and prepare necessary schedules and documentation to support tax filings.
• Draft internal financial reports and supporting schedules.
• Maintain vendor files.
• Perform monthly financial statements in addition to Financial and profitability analysis on a requested basis.
• Assist with month-end close.
• Process Accounts Payable paperwork at completion of the check run.
• Prepare mailings and priority shipments for the Finance/Accounting Department.
• Responsible for PTO updates and tracking.
• Recognize and report prepaid and depreciable assets.
• Assist with the 401(k) system.
• Assist in tracking and maintaining company insurance.
• Regularly maintain detailed reconciliations of all balance sheet accounts.
• Prepare and reconcile Federal financial reports and schedules.
• Keep management advised and up to date on technical accounting and reporting requirements including all federal financial management policies and practices and Generally Accepted Accounting Principles (GAAP) standards.
• Respond to inquiries from internal and external customers. Maintain direct communications with internal customers including program financial management staff regarding various receipts and expenses for billing and financial reporting purposes. Support internal customers through ad-hoc data collection, reporting, analysis and special projects.
• Perform other accounting, financial, or administrative tasks as required from time to time – quite often on short notice.
• Perform other duties as assigned.
Minimum Requirements
• U.S. Citizen.
• Bachelor’s Degree in Accounting or Finance and minimum four (4) years’ Accounting experience preferred. An Associate’s Degree in relevant field and six years’ Accounting experience, or equivalent eight years’ Accounting experience can be substituted for either degree.
• Experience with PROCAS and/or Deltek Costpoint and/or Unanet accounting software is required.
• Proficient skills in MS Word and Excel Proficient in computerized accounting software and…
Apply Now
Apply Now
Join to apply for the Government Contract Accountant role at Tele Solv Consulting
1 day ago Be among the first 25 applicants
Join to apply for the Government Contract Accountant role at Tele Solv Consulting
This range is provided by Tele Solv Consulting. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$75,000.00/yr - $84,000.00/yr
Telesolv Consulting has an internal full-time opportunity as a Government Contract Accountant at their corporate office near DuPont Circle/DC. This role will be hybrid and work in the office on-site 2 days a week (Tues/Thurs) with the rest work from home.
Job Description
Tele Solv has an immediate opportunity in our Finance/Accounting Department for a hybrid Contract Accountant , which include responsibilities with general ledger accountability, and financial reporting, as well as financial profitability analysis and other special projects as assigned. The ideal candidate must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all reports. All qualified candidates will have prior Government Contract Accounting experience and be very familiar with FFP, T&M, and CPFF contracts.
Duties & Responsibilities
• Support day-to-day activities of the Finance Department, including General Ledger, Accounts Receivable, Accounts Payable, Payroll and departmental mail.
• Process/generate invoices and supplemental reports for various types of government contracts including: FFP, T&M, and CPFF.
• Support the accurate and timely processing of payroll.
• Process purchase orders, expense reports and invoices in an accurate and timely manner in accordance with departmental procedures.
• File taxes so that all requirements are met while avoiding over payment.
• Record bills and cash disbursements.
• Process and reconcile Company credit cards.
• Verify and post transactions to journals, ledgers and other records.
• Maintain Accounts Payable and Accounts Receivable aging reports.
• Review invoices and expense reports for accuracy and process payments.
• Assist with preparation of annual budget and perform analysis and reporting on variances throughout the fiscal year.
• Tax research, planning, and prepare necessary schedules and documentation to support tax filings.
• Draft internal financial reports and supporting schedules.
• Maintain vendor files.
• Perform monthly financial statements in addition to Financial and profitability analysis on a requested basis.
• Assist with month-end close.
• Process Accounts Payable paperwork at completion of the check run.
• Prepare mailings and priority shipments for the Finance/Accounting Department.
• Responsible for PTO updates and tracking.
• Recognize and report prepaid and depreciable assets.
• Assist with the 401(k) system.
• Assist in tracking and maintaining company insurance.
• Regularly maintain detailed reconciliations of all balance sheet accounts.
• Prepare and reconcile Federal financial reports and schedules.
• Keep management advised and up to date on technical accounting and reporting requirements including all federal financial management policies and practices and Generally Accepted Accounting Principles (GAAP) standards.
• Respond to inquiries from internal and external customers. Maintain direct communications with internal customers including program financial management staff regarding various receipts and expenses for billing and financial reporting purposes. Support internal customers through ad-hoc data collection, reporting, analysis and special projects.
• Perform other accounting, financial, or administrative tasks as required from time to time – quite often on short notice.
• Perform other duties as assigned.
Minimum Requirements
• U.S. Citizen.
• Bachelor’s Degree in Accounting or Finance and minimum four (4) years’ Accounting experience preferred. An Associate’s Degree in relevant field and six years’ Accounting experience, or equivalent eight years’ Accounting experience can be substituted for either degree.
• Experience with PROCAS and/or Deltek Costpoint and/or Unanet accounting software is required.
• Proficient skills in MS Word and Excel Proficient in computerized accounting software and…
Apply Now
Apply Now