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Accounting Assistant

PublishedPublished: 6/14/2022

Job Description

Job Description

Assist CFO and other Corporate Executives with various tasking, including the following:

  • Prepare and post Journal Entries (JE’s);
  • Create and run reports for analysis of various financial data;
  • Prepare Indirect Rates and Labor analyses;
  • Assist in reconciling Financial Statements and general ledger (GL) accounts;
  • Assist with Tax Return and Fiscal Year End (FYE) information/documentation;
  • Assist in DCAA/DCMA Audits, as needed;
  • Act as the Services Contract Act (SCA) Administrator;
  • Act as occasional backup to Accounts Payable manager for review/approval of ACH files;
  • Maintain and distribute Company Wide Labor Category Qualifications spreadsheet;
  • Other tasking as assigned
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