Accounting Specialist II, Southeastern Comp Consultants, Frederick, MD
Southeastern Comp Consultants -
Frederick, MD,
US
Accounting Specialist II
Date Posted: 2024-06-13
Job description
Job Details
Job Location
Frederick, MD
Position Type
Full Time
Education Level
4 Year Degree
Job Category
Accounting
SCCI is currently seeking an Accounting/Payroll Specialist to join our team. If you have an interest in payroll, financial and cost accounting in a Government contracting environment this may be the job for you! In this position you will provide support to SCCI's Director of Finance and work on a team with billers, accounts payable clerks and cost accountants on a daily basis. This position is located at our Corporate Office in Fredrick, MD.
Responsibilities:
SCCI is committed to providing a comprehensive and competitive benefits package to meet the needs of employees and their families. EOE of Minorities/Females/Vets/Disabilities.
Job Location
Frederick, MD
Position Type
Full Time
Education Level
4 Year Degree
Job Category
Accounting
SCCI is currently seeking an Accounting/Payroll Specialist to join our team. If you have an interest in payroll, financial and cost accounting in a Government contracting environment this may be the job for you! In this position you will provide support to SCCI's Director of Finance and work on a team with billers, accounts payable clerks and cost accountants on a daily basis. This position is located at our Corporate Office in Fredrick, MD.
Responsibilities:
- Compilation of monthly accounts receivable aged trial balance
- Record Cash Receipts, Cash Transfers, and Other Miscellaneous Deposits
- Perform Monthly Bank Reconciliations
- Preparation of weekly accounts payable aged trial balance review
- Preparation of weekly cash requirements
- Reconciling various general ledger accounts
- Preparing all month-end journal entries
- Reviewing and posting various system journals
- Reconciling unbilled accounts receivable balances
- Accounting for and reconciling all prepaid assets
- Generating the bi-weekly payroll
- Provide weekly labor reports to management
- Conducting fixed asset inventory counts and maintaining the fixed asset accounting records
- Assisting the Director of Finance in the preparation of monthly financial statements
- Other duties as needed to support daily accounting operations
- Must be a U.S. Citizen
- Bachelor's degree in Accounting, Finance or Business Administration
- Three (3) - Five (5) years of continuous experience in general ledger accounting
- Prior experience applying Generally Accepted Accounting Principles (U.S. GAAP) for accrual based accounting
- Advanced knowledge of Microsoft Excel
- Working knowledge of Microsoft Word, PowerPoint, and Outlook
- Strong attention to detail
- Excellent written and verbal communication skills to
- Previous experience working in a government contracting environment
SCCI is committed to providing a comprehensive and competitive benefits package to meet the needs of employees and their families. EOE of Minorities/Females/Vets/Disabilities.