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  • Philadelphia, PA

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Accounting Manager - DoD

Nesco Resource • Philadelphia, PA

Posted 9 days ago

Job Snapshot

Full-Time
Degree - 4 Year Degree
Other Great Industries
Management, Accounting

Job Competition

15

Applicants

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Job Description

Major Purpose:

The Accounting Manager has responsibility for all general accounting, cost accounting (both financial and government), financial reporting and cash management. The management of internal, external and government (DCAA, IRS, etc.) audits also falls within the overall responsibility of the Accounting Manager. Within general accounting, specific areas under the Accounting Manager's guidance are; payroll, accounts receivable, accounts payable, general ledger, fixed assets, capital plans and various tax matters. The Accounting Manager establishes policy, maintains internal controls, provides for staff development and may interface with corporate financial management.



Major functions:

•Responsible for the development, supervision, and administration of General Accounting, Payroll, Cost Accounting, Accounts Payable and Accounts Receivable

•Leads the monthly accounting closing process

•Directs the preparation of all financial reports; including income statements, balance sheets, tax returns, and reports for government regulatory agencies

•Reviews balance sheet account reconciliations and valuation of inventory

•Establishes accounting policies and procedures across the business and monitors for compliance

•Responsible for maintaining an effective internal control environment

•Oversees division-level testing of documented procedures necessary to comply with GAAP, ASC606, Sarbanes Oxley and accounting polices

•Reviews support for balance sheet and contract EAC reserves to determine they are reasonable and that events allowing reserves to be released in future periods are properly documented

•Reviews and approves revenue recognition methodologies selected by contract and their application

•Ensures compliance with applicable Federal Acquisition Regulations (FAR)

•Primary contact and liaison with all auditors (DCAA, DCMA, Internal Audit, etc.)



Technical Functional skills:

•In-depth knowledge of general accounting

•Understanding of government contracting accounting – FAR, CAS, TINA, etc.

•Working knowledge of standard cost

•Microsoft excel super user

•Ability to create an environment that inspires employees to take personal ownership for achieving goals and for continuous performance improvement

•Ability to take charge of complex projects with minimal direction and develop new strategies and new ways of approaching business challenges independently

•Strong interpersonal and collaboration skills; ability to work with a diverse team and influence/drive change across functional and businessAdditional Job Requirements:



Positions require U.S. citizenship only



Education/Experience/Licenses etc.:

•BS in Accounting

•8+ years of diversified accounting experience including general accounting, cost accounting in a manufacturing environment, budget and forecasting, formal financial variance analysis and 3+ years supervisory experience

•CPA is strongly preferred

•Prior aerospace and defense experience is strongly preferred

•Prior experience working with long-term contract accounting (SOP 81-1), including percentage of completion contract accounting. Now ASC 606.

•Experience with ERP implementations is necessary

•Experience with Hyperion Financial Management (HFM) is a plus

•Ability to create an environment that inspires employees to take personal ownership for achieving goals and for continuous performance improvement

•Ability to take charge of complex projects with minimal direction and develop new strategies and new ways of approaching business challenges independently

•Strong interpersonal and collaboration skills; ability to work with a diverse team and influence/drive change across functional and business

Job ID: 19-18788
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