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USM Jobs / Accounting Specialist
High Contract

JB060105 - Accounting Specialist Apply

  • Start Date:
    Interview Types
  • Skills Review Journal Entri..
    Visa Types Green Card, US Citiz..
Accounting Specialist
Londonderry New Hampshire- Look for Nearby candidates
$80 pr hr on W2 
W2 Candidates
Onsite role
  1. Review Journal Entries
  2. Controller experience
  3. Month End Close Procedure and Results
  4. Disclosure reporting (Webforms)
  5. Quarter End reporting
  6. Balance Sheet and P&L flux review
  7. EAC Change in Estimate review 
  8. Rep Letter process
  9. Review Manual Journal Entries 
  10. Account reconciliations
  11. Understanding of AR and AR aging/cash collection 
  12. Oversite to inventory year end physical counts
  13. Understanding of AP and AP aging/impact to supplier and potential holds Etc. 
  14. Misc support to various government issues/concerns
  15. SOX support/SOX oversite/ work with ICFR team regarding the control environment. 
  16. Review of Contract Review Worksheets/mod worksheets for revenue purposes 
  17. Prepare for year end close
  18. Understanding rates and rate impacts
  19. Understanding of sales and use tax for corp submissions 
  20. 8-10 years of experience required
  21. Previous personnel management experience