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Accounting Analyst

Company: STG International, Inc.
Location: Arlington
Posted on: February 23, 2021

Job Description:

STGi is currently seeking qualified candidates for an Accounting Analyst to support STGi Corporate Headquarters located in Arlington, VA. Job Description: Responsibilities/Duties: This person will back up multiple areas of--accounting,--so the following is a list of some of the capabilities but not all. * Processing of vendor &--consultants--invoices and cut checks weekly. * Processing of electronic consultant timesheets. * Producing 1099's at year end. * Filing of all vendor invoices weekly. * Processing of Employees Travel Advances and Expense Reports. * Corporate Credit Card Reconciliation. * Reconciliation of all balance sheet and income accounts. * Research accounting discrepancies and resolve with adjusting journal entries. * Review monthly billing and correctness of Project Status Reports. * Downloading of bank statements and posting cash receipts to the proper contracts. * Recording of incoming checks to the proper charge codes and ensuring timely bank deposits. * Working consistently with clients to collect outstanding receivables. * Analyzing unidentifiable cash receipts and communicating with Program Managers, Billing Departments and Government Agencies for resolution. * Identifying outstanding receivables and generating status reports for management. * Informing the Billing Department of cash receipt discrepancies and processing of billing adjustments. * Providing forecasts on future incoming cash receipts for the cash flow projection on a weekly basis. * Working with billing department on billed receivables analysis. * Assist the Project Accountant with the analysis of direct labor rates & budgets. * Assists the Assistant Controller/Controller with monthly closing. * Other duties as assigned. Required Skills: * Knowledge of accounting systems including--Deltek--and/or Costpoint. * Demonstrated proficiency in math. * Strong attention to detail and proficient analytical skills. * Must have knowledge of Excel & Word, Access helpful but not required. * Ability to work flexible schedule. Required Experience: Bachelor's Degree in Accounting Minimum 1-2 years of government accounting experience. STG International, Inc (STGi) is a workforce solutions company providing comprehensive healthcare delivery, Head Start and management consulting services and human capital solutions help our clients. Our services and solutions help our clients sustain and enhance their operations to better accomplish their mission. STGi offers a--competitive benefits package which includes Medical, Dental, Vision, 401k with company match and a generous PTO policy. STG International, Inc. is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Keywords: STG International, Inc., Arlington , Accounting Analyst, Accounting, Auditing , Arlington, Virginia

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