Accountant
Job Description
TQI Solutions seeks proactive, visionary thought leaders to drive impactful solutions for clients. We value our team, offering work-life balance, excellent benefits, and career growth. Join us and immerse yourself in a rewarding experience like no other.
We are seeking a highly skilled and experienced Financial Accountant to managing various accounting services, such as Payroll, Accounts Payable, Accounts Receivable, Tax and Audit Preparation.
Key Responsibilities:
• Process employee expense reports, accounts payable and weekly cash disbursements.
• Handle 1099 processing at year-end.
• Compile and reconcile credit card statements and supporting documentation from card holders.
• Process all accounts payable payments.
• Verify and process timesheets, payroll, and leave management.
• Set up new employees in Deltek Costpoint and manage employee changes.
• Conduct AR aging reviews and respond to client correspondence.
• Prepare and enter journal entries for month-end closings.
• Assist with month end closing and reporting packages
• Perform general ledger account reconciliations and maintain tax workpapers.
• Support implementation of accounting systems and workflows.
• Assist with annual budgeting process.
• Review subcontractor invoices, support contract spend plans, and prepare contract reports.
• Other accounting duties as assigned.
This is a full time, salaried, hybrid position.
Qualifications:
• Bachelor’s degree in accounting or equivalent experience.
• Minimum of 4 years’ experience in General Accounting, preferably within a government contracting environment.
• Hands on experience in DELTEK/Costpoint ERP.
• Proficient in Microsoft Office applications, intermediate level Excel.
• Demonstrated ability to thrive in a fast-paced environment with excellent organizational skills.
• Exceptional attention to detail.
• Strong analytical skills.
• Commitment to maintaining strict confidentiality.
• Self-motivated and proactive in learning and professional development.
• Ability to communicate effectively across all levels of employee, and independently manage time.
TQI Solutions is an equal opportunity employer and is committed to fostering a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, pregnancy, national origin, disability, or veteran status.
Date Posted
12/31/2024
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