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The Accountant will be responsible for all aspects of accounts receivable/billings and accounts payable including auditing employee travel and expense reports, reimbursement requests, and training new hires on travel processes and procedures.
The Accountant will be responsible for creating and maintaining moderately complex documents and spreadsheets and will be responsible for leading the Deltek Expense implementation and become the point of contact for all employee inquiries regarding this system. The successful candidate will be able to build and maintain effective working relationships with customers, vendors, management and employees
Requirements
A Bachelor’s degree plus 3 - 4 yrs. experience or Associates degree + 5-7 yrs is required. Candidates must possess a strong attention to detail. Strong communication skills and the ability to organize and prioritize deadlines are also required. The position will require routinely handling multiple tasks simultaneously.
Experience with a government contracting firm required.
Computer proficiency, including MS Office software, EXCEL, Word, and Deltek GCS Premier or a similar cost accouting system are required.
Previous experience in Accounts Receivable with an emphasis in DELTEK billings: FFP, CP, and T&M contracts required. Experience with Deltek Expense preferred. Experience with Federal travel regulations (FTR/JTR) and auditing travel and employee expense reimbursement requests preferred. Experience with preparing final billings and contract closeout documentation also preferred.