What are the responsibilities and job description for the Accountant IV position at Global Technology Services LLC (GTS LLC- DUBAI)?
Global Technical Systems (GTS) provides innovative, cost-effective, high-tech engineering products and product-based services encompassing latest generation software and hardware solutions and engineering services for defense, homeland security, and other critical Government interests. GTS products and services span a spectrum that includes: mission-critical combat systems processors; C4ISR; technology development including threat detection, biometric identification systems, and composite applications for munitions, armor and energy storage; avionics test systems; and lifecycle logistics support and repair. Our Headquarters office in Virginia Beach, VA is searching for a highly skilled and knowledgeable Accountant IV to work in-person at 421 South Birdneck Road, Virginia Beach, VA 23451. General Description: This position is responsible for maintaining the general ledger and oversees all accounts payable functions. Principal Duties and Responsibilities:
- Responsible for ensuring accuracy of the various general ledger accounts
- Maintain the organization's insurance policies, including but not limited to general liability, property, and auto
- Preparing daily cash reconciliation
- Prepare reconciliations of asset accounts in the general ledger
- Monthly depreciation of fixed assets
- Month end adjusting general entries and recurring journal entries
- Ensuring all month end reports are generated and filed appropriately
- Prepares and submits sales and use tax returns
- Responsible for payroll functions
- Approves accounts payable invoices to ensure coding accuracy and payment responsibility
- Month end review of all general ledger accounts and the trial balance
- Review of facility costs and posting of facility costs
- Responsible for ensuring payroll is processed accurately and timely
- Completes quarterly and annual payroll, federal and state, tax returns
- All general ledger account reconciliations
- 10 years of experience in Accounting and General Ledger experience
- Knowledge and experience in the government contracting field
- Good organizational and analytical skills.
- Knowledge of QuickBooks and Costpoint a plus
- Payroll experience a plus