Senior Accountant - Government Accounting

Johnson Service Group, a nationally award-winning staffing firm, has an immediate opportunity for a Senior Accountant for an innovative technology company in San Diego.

Direct Hire | Onsite | $95K – $112K depending on qualifications.

Job Summary

The Senior Accountant will be able to perform complex tasks to include non-standard reports and analysis of the impact of various projects and transactions.

Job Responsibilities

Perform month-end reconciliations of accounts and provides reasonable explanations and insightful analysis of the components of assigned accounts

Responsible for preparing month-end Journal Entries

Responsible for processing daily cash receipts and maintaining banking / cash files

Responsible for submitting receiving reports & invoices in iRPT for customer deliveries

Prepare Cost Plus billings and ensure appropriate approvals have been received prior to submittal

Support Internal Audit Engagements & External Audit Engagements (DCMA)

Review AR Aging and follow-up with customers for cash collections

Responsible for daily Inventory Reconciliation and month-end Inventory reporting

Responsible for maintaining Fixed Asset subsidiary ledger

Prepares sales / use tax analysis and submitting monthly Prepayments and Quarterly Returns

Prepare and complete tax provisions including but not limited to 1099’s, Property Tax, Income Tax, Fixed Assets, Prepaids, IRAD

Provide support / back up for various departments including but not limited to Payroll, Sales Order Processing / Invoicing

Prepare financial reports in FCC / Essbase

Participate in invoicing / cash forecasting

May lead tasks or aspects of a task or project; provide guidance to less experienced staff members

Recommend improvements to accounting policies & procedures

Qualifications

Bachelor’s degree in accounting with 5+ years directly related experience, preferably in a government contracting environment (or equivalent combination of education / training and experience)

Advanced Skills in Excel a must

CPA license a plus

Deltek Costpoint Experience a plus

#D800

• Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.

Government Accounting