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