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Senior Accountant (Government Focus) (CA, Ventura)
The Senior Accountant will be responsible for all financial accounting duties, including general ledger, accounts receivable, accounts payable, payroll allocations, data entry, journal entries and maintaining the records of all financial transactions.
* Maintains fixed asset ledger and depreciation schedule
* Perform month end close procedures including journal entries
* Preparation of monthly financial statements
* Reconcile bank and other Balance Sheet accounts
* Assist in monitoring Accounts Receivable
* Assist CPA by providing all necessary documents and information for audit and income tax preparation
* Assist in providing documentation and information to support DCAA audits
* Assist in preparation of annual incurred cost claim
* Bachelor s Degree in Accounting or Finance
* 5+ years experience in accounting
* 2+ years experience with the QuickBooks (GL,A/R, A/P and reconciliation)
* 5+ years experience with Microsoft Office including Intermediate Excel and basic computer skills
* Strong working knowledge of financial accounting and Generally Accepted Accounting Principles (GAAP)
* Experience working with eFAACT software for government contractors
* 2+ years experience interacting with DCMA/DCAA and a good understanding of the FAR and DFAR regulations
* Experience with CAS (Cost Accounting Standards)
* Strong written communication
* Strong decision maker
VSolvit LLC is an Equal Opportunity/Affirmative Action employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.
Number of Openings
Proposal Letter Of Intent (LOI)
DCAA, DCMA, FAR, DFAR, Accountant, Accounting, Quickbooks, Staff Accountant, Financial Statements, Finance, AP, AR, General Ledger, Journal Entries, Month end close, Balance Sheet
This position is currently accepting applications.
We are an Equal Opportunity Employer