Senior Accounting Manager

iGov is seeking a Senior Accounting Manager who will support the Controller with the day-to-day activities within the Accounting Department. This position will assist with identifying accounting issues and implement procedures to ensure compliance with financial laws and regulations. The Senior Accounting Manager in collaboration with the Controller will create and implement accountability systems and internal controls that prevent errors and accurate accounting documentation.
Essential Responsibilities
Assist with manage incoming workflow; and to be able to work as a team to manage the goals of the accounting department
Manage the company’s month-end financial closing process, adhering to deadlines mutually established with the CFO/Controller. Lead month-end close; including general ledger adjusting journal entries, accounts payable, accounts receivable, payroll, and banking
Prepare and analyze monthly financial reports and account reconciliations
Cash management to include timely and accurate reporting to floor plan vendor and preparing semi-monthly Borrowing Base Certificate (BBC)
Manage the companys
Manage the company’s semi-annual collateral audits, including providing accurate data to auditors and responsiveness to auditor requests during fieldwork
Manage the company’s annual financial statement audit, including providing accurate data to auditors and responsiveness to auditor requests during fieldwork
Prepare the initial draft file review of the company’s annual DCAA Incurred Cost Submission (ICS)
Ensure that all areas and functions within the accounting department have appropriate back-ups and that the Accounting Manager possesses knowledge and skills to perform functions during periods of planned or unplanned absences of subordinates
Assist CFO/Controller in preparing appropriate documentation related to policies, procedures, and internal controls
Perform the semi-monthly payroll in Costpoint
Perform other duties as assigned
Essential Required Experience & Skills
Ten to Twelve (10-12) years of accounting experience, preferably in a government contracting environment
5+ years of Deltek Costpoint experience is required
Expert knowledge of accounting and financial principles, regulations, and best practices.
Must have excellent spreadsheet skills
Must be able to maintain confidentiality of sensitive information
Demonstrate excellent prioritizing skills and the ability to work effectively in a dynamic and busy environment
Expected to work closely with other department groups on problems
Strong attention to detail
Assures effective communications are maintained within areas of responsibility
Proficient with data analysis, critical thinking and problem-solving
COMPANY-WIDE BENEFITS
ESOP
401(k) Matching
Health, Dental and Vision Insurance
Professional Development Assistance
Disability Insurance
Health Savings Account
Flexible Spending Account
Paid Holidays
PTO
EEO: M/F/D/V
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