Accounting Specialist II

Job Details

Job Details

Job Location
Frederick, MD

Position Type
Full Time

Education Level
4 Year Degree

Job Category
Accounting

SCCI is currently seeking an Accounting/Payroll Specialist to join our team. If you have an interest in payroll, financial and cost accounting in a Government contracting environment this may be the job for you! In this position you will provide support to SCCI's Director of Finance and work on a team with billers, accounts payable clerks and cost accountants on a daily basis. This position is located at our Corporate Office in Fredrick, MD.

Responsibilities:

• Compilation of monthly accounts receivable aged trial balance
• Record Cash Receipts, Cash Transfers, and Other Miscellaneous Deposits
• Perform Monthly Bank Reconciliations
• Preparation of weekly accounts payable aged trial balance review
• Preparation of weekly cash requirements
• Reconciling various general ledger accounts
• Preparing all month-end journal entries
• Reviewing and posting various system journals
• Reconciling unbilled accounts receivable balances
• Accounting for and reconciling all prepaid assets
• Generating the bi-weekly payroll
• Provide weekly labor reports to management
• Conducting fixed asset inventory counts and maintaining the fixed asset accounting records
• Assisting the Director of Finance in the preparation of monthly financial statements
• Other duties as needed to support daily accounting operations

Essential Skills and Experience:

• Must be a U.S. Citizen
• Bachelor's degree in Accounting, Finance or Business Administration
• Three (3) - Five (5) years of continuous experience in general ledger accounting
• Prior experience applying Generally Accepted Accounting Principles (U.S. GAAP) for accrual based accounting
• Advanced knowledge of Microsoft Excel
• Working knowledge of Microsoft Word, PowerPoint, and Outlook
• Strong attention to detail
• Excellent written and verbal communication skills to

Preferred Skills and Experience:

• Previous experience working in a government contracting environment

SCCI is committed to providing a comprehensive and competitive benefits package to meet the needs of employees and their families. EOE of Minorities/Females/Vets/Disabilities.

 Southeastern Comp Consultants

 06/27/2024

 Frederick,MD