Job Details |
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| Accountant | |
| Job ID: | 00004GRJ |
| Category: | Accounting |
| Location: | CA Thousand Oaks |
| Hours: | 40 Monday to Friday 800am to 500pm |
| Pay: | $75,000.00 $75,000.00 |
| Career Opportunity Available in Thousand Oaks | |
| Job Description The General Accountant will be responsible for account analysis, tax matters sales taxes, property taxes, etc, Subcontract Costs, Incurred Cost Proposal, will support external and internal audit and other major projects as assigned. Calculates quarterly commercial sales tax accrual. Provides accurate and properly analyzed schedules in support of quarterly and annual audit and tax packs as assigned. Prepares monthly unbilled analysis. Manages working capital analysis. Key member of the Accounting team contributing to a timely and accurate month end close process. Prepares journal entries and other analytical data in support of month end close. Leads review of unbilled balances and work with the business unit and the Contracts department to resolve issues. Prepares unbilled reports by project, analyzing balances due to open and closed projects, contract type and identifying unbilled balances for contracts not yet final billed. Determines adjustments need to clear unbilled balances, such as revenue adjustments or billing or other contractual adjustments. General Ledger Account Assignments Responsible to ensuring assigned GL accounts are properly reconciled by TBE. Fixed Assets, Trade Payables Accrual, Unbilled Receivable, Rent Obligation and other accounts as assigned Obtains a thorough understanding of the supporting documentation and includes additional support as appropriate in the monthly account reconciliation review. Monitors activity in assigned GL accounts weekly and monthly. Prepares journal entries for the assigned accounts as appropriate. If TBE prepares the journal entries for the assigned accounts, the Senior Accountant will understand the entries in depth. Reports to the Senior Accounting Manager on the account status monthly.Provides variance explanations on month end results as assigned. Reviews and improves subcontract cost process to ensure and maintain accuracy of amount being charged to the projects. Provides Contracts financial information ne | |
| Skills Required BA Degree in Accounting, Business, Economics or similar. 5 yrs of accounting exp. Familiar with GAAP. Understanding of the relationship of indirect cost pools, direct costs and capital purchases. | |
| Skills Preferred Exp with taxes, sales tax, property taxes. Proficiency in Deltek CostPoint a plus. Government accounting a plus. | |