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Accounting Specialist: Remote

Company: ACS Solutions
Location: Camden
Posted on: November 19, 2021

Job Description:

Job Description: Analyze balance sheet accounts and prepare account reconciliations including detailed reconciliations between the general ledger and subsidiary ledgers. Prepare journal entries to support monthly financial closings. Prepare supplemental financial schedules in support of monthly and quarterly reporting requirements. Support program finance teams in processing monthly journal entries. Prepare new general ledger account request forms for approval as needed Support internal and external audit requests. Prepare various tax information schedules. Adhere to Corporate Accounting policies and Sarbanes Oxley Internal Controls over Financial Reporting. Other duties and special projects as assigned. -- Job Requirements:Education and Experience Requirements: Bachelor---s Degree in accounting or related discipline and minimum 4 years of prior accounting or related experience or Graduate Degree in accounting or related discipline and a minimum of 2 years of prior accounting or related experience. Ability to prioritize multiple tasks and work in a deadline-oriented environment Deltek Costpoint, IBM Cognos, and Hyperion Financial Management systems experience preferred. Advanced Excel skills preferred Solid working knowledge of GAAP US Government defense contractor industry experience preferred Detail oriented with excellent analytical and problem-solving skills Good written and verbal communication skills Ability to work independently and with other team members with minimal supervision.

Keywords: ACS Solutions, Camden , Accounting Specialist: Remote, Accounting, Auditing , Camden, New Jersey

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