| Title: Staff Accountant
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| Location: Woburn, MA
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| Job Type: Direct Hire
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| Compensation: $50,000.00 to $60,000.00 per Year
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| Reference Code: 950754-EQG
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Description: As an Accountant, apply principles of accounting to analyze financial information and prepare financial reports. Be the primary Accountant responsible for Billing.
Specific Duties:
- Prepare Monthly Recurring and Adjusting Journal Entries
- Assist with the Month-End Close Process
- Prepares Payroll Journal Entries which include the accrual, checks, Payroll and taxes
- Process timesheet corrections
- Update monthly Cash Forecast with actual weekly Payroll information
- Record Inter-company transactions from the Corporate Office
- Post Journal Entries for monthly closings in CostPoint
- Reconcile various General Ledger Accounts
- Prepare incoming checks for deposit
- Prepare Government Contracting Invoices (CPFF, T/M, FP, and Milestone)
- Maintain and update Project set-up information (opening and closing projects, modification, funding, and revenue formulas) in CostPoint
- Update MS Excel spreadsheets with monthly billing information
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Requirements: Staff Accountant Qualifications:
- BS degree in Accounting plus minimum 3 years of professional accounting experience in a government contracting environment
- 1-2 years of experience in Government Accounting Billing (CPFF, T/M, FFP, and Milestone)
- Understanding of revenue recognition concepts
- Skilled in using CostPoint accounting software; particularly Project Set-up and Billing Modules
- Experience in using Ceridian software is a plus
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