Accounting Assistant

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