What are the responsibilities and job description for the Accountant II-III position at SimVentions, Inc - Glassdoor ✪ 4.6?
SimVentions is seeking a highly motivated accounting professional to perform accounts receivable and general ledger functions. The ideal candidate will have 3-5 years of applicable accounting experience, including experience with multiple types of contracts (CPFF, FFP, T&M) and accounting for each. They should possess strong attention to detail, excellent communication skills, and proficiency in Microsoft Office products, especially Excel.
Responsibilities:
- Review project setup to confirm the accounting system will process revenue and billings correctly.
- Generate contract invoices for bi-weekly and monthly periods and submit to customers.
- Reconcile billing, revenue, and unbilled amounts at multiple levels.
- Process contract closeout transactions, including evaluation of contract funding for deobligations.
- Communicate with customers to follow up on invoice payments when required.
- Perform monthly closeout reconciliations for prepaid expenses, reconciling credit cards, asset management, depreciation/amortization, and other GL-related functions.
- Assist with audit preparation and coordination.
- Cross-train within the team for more dynamic company support (may include accounts payable, payroll, or any other tasks among the team).
- Special projects as assigned.
Preferred Skills and Experience:
- Unanet GovCon software experience.
- Knowledge of the JTR, FAR, GAAP, DCAA billing requirements, government contracting.
Education: Bachelor's degree in Accounting or Business and 3-5 years of accounting experience (applicable experience may be considered in lieu of degree).
The projected annual compensation range for this position is $ - $ (USD), which reflects the standard salary range for this position and is just one component of the total compensation package that SimVentions offers. Benefits include comprehensive health and welfare plans, employee stock ownership plan, competitive 401(k) programs, retirement and financial counselors, and more.
At SimVentions, we're committed to supporting the total well-being of our employees and their families. Our family-friendly atmosphere encourages our employee-owners to imagine, create, explore, discover, and do great things together. We believe a well-rounded company starts with well-rounded employees, which is why we offer diverse service opportunities for our team throughout the year.
Responsibilities:
- Review project setup to confirm the accounting system will process revenue and billings correctly.
- Generate contract invoices for bi-weekly and monthly periods and submit to customers.
- Reconcile billing, revenue, and unbilled amounts at multiple levels.
- Process contract closeout transactions, including evaluation of contract funding for deobligations.
- Communicate with customers to follow up on invoice payments when required.
- Perform monthly closeout reconciliations for prepaid expenses, reconciling credit cards, asset management, depreciation/amortization, and other GL-related functions.
- Assist with audit preparation and coordination.
- Cross-train within the team for more dynamic company support (may include accounts payable, payroll, or any other tasks among the team).
- Special projects as assigned.
Preferred Skills and Experience:
- Unanet GovCon software experience.
- Knowledge of the JTR, FAR, GAAP, DCAA billing requirements, government contracting.
Education: Bachelor's degree in Accounting or Business and 3-5 years of accounting experience (applicable experience may be considered in lieu of degree).
The projected annual compensation range for this position is $ - $ (USD), which reflects the standard salary range for this position and is just one component of the total compensation package that SimVentions offers. Benefits include comprehensive health and welfare plans, employee stock ownership plan, competitive 401(k) programs, retirement and financial counselors, and more.
At SimVentions, we're committed to supporting the total well-being of our employees and their families. Our family-friendly atmosphere encourages our employee-owners to imagine, create, explore, discover, and do great things together. We believe a well-rounded company starts with well-rounded employees, which is why we offer diverse service opportunities for our team throughout the year.
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