Accounting Specialist II

Scci Frederick , MD 21705

Posted 2 weeks ago

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.


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