Nov 18, 2023
This position undertakes all aspects of monthly close, financial reporting preparation, budget gathering as well as the development of internal control policies and procedures. This position also makes recommendations to the CFO on financial data to support corporate business decisions. Essential Job Functions: • Manages various financial functions such as monthly close, budgeting, and overseeing accounting operations (including billing, A/R, A/P, Payroll, GL, Revenue Recognition). • Leads month-end and year-end close-out process, review accuracy and monthly reconciliation of all balance sheet accounts. • Supports and prepares the monthly financial management reports. • gathering departmental budgets, reviewing, and consolidating them on an annual basis. • Review payroll on a biweekly basis, assist with year-end 941 reconciliation. • Supervise payroll to prepare documents for the Workers Comp audit. • Assis HR and Payroll with 401K submission and audit. • Review ACH...
Management Concepts
Tysons, VA, USA