11 дней назад
Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (General Ledger/Tax Accounting): Managing general ledger postings, reconciliations, month-end closing, tax compliance, and financial reporting in an in-person Oklahoma City accounting role with an accent on GAAP, FAR regulations, and government contracting. Focus on administering Deltek Costpoint, UKG, SAP Concur, corporate banking, and credit card systems while guiding staff through month-end processes.
Location: On-site in Oklahoma City, Oklahoma; primarily in person with potential for some hybrid work
Company
provides a corporate accounting environment supporting government contracting operations.
What you will do
- Recommend and post general ledger entries and reconcile daily and monthly bank and general ledger activity.
- Review and post accounts payable vouchers, accounts receivable billing, cash disbursements, and journal entries.
- Reconcile monthly credit card activity using SAP Concur, Deltek Costpoint, and JPMorgan Chase.
- Prepare borrowing base reports, management reports, corporate tax returns, and year-end closing materials.
- Research tax laws, respond to tax authority notices, and apply requirements to accounting practices.
- Manage the month-end process, provide direction to staff, and communicate with internal and external customers.
Requirements
- Bachelor’s degree in Accounting or a related field, or equivalent accounting experience.
- 2–3 years of general ledger experience.
- Proficiency with Office 365 and advanced Excel spreadsheet skills.
- US citizenship and eligibility for a DoD Security Clearance are required.
- No visa support or C2C arrangements are available.
Nice to have
- Experience with UKG Payroll Systems.
- Experience with Deltek Costpoint.
- Experience in a government contracting environment.
- Active DoD Security Clearance.
Culture & Benefits
- Full-time employment with medical, dental, and vision coverage.
- 401(k), life insurance, and employee assistance programs.
- Educational assistance and paid time off.
- 9/80 schedule: nine-hour days Monday through Thursday with every other Friday off.
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