Overview

Goldbelt Incorporated is an urban, Alaska Native, for-profit corporation with offices in Juneau, Alaska, and Herndon, Virginia. Its primary purpose is to manage assets and conduct business for the benefit of over 4,000 Alaska Native shareholders.

Summary:

Goldbelt, Inc. is in search of a Staff Accountant in Newport News, VA. Responsibilities include for all daily accounting functions in support of Goldbelt, Inc. subsidiaries including accounts payable, accounts receivable, account reconciliations, billing, monthly financial report preparation, and other reporting responsibilities. The Staff Accountant will work closely with other members of the Accounting Team, Subsidiary Management, and other departments as necessary.

Qualifications

Necessary Skills and Knowledge:

• Working knowledge of relevant cost accounting principles, GAAP, as well as FAR regulations
• Strong accounting skills
• Strong planning and organizational skills to balance and prioritize work
• Detail-oriented
• Proficient in Microsoft Office Products
• Demonstrated error-free work
• Critical thinking skills along with sound judgment and decision-making abilities
• Ability to resolve problems and set priorities
• The ability to be flexible/adaptable to a changing and unpredictable workflow
• Excellent communication and customer service skills

Minimum Qualifications:

• Associate degree or 3 - 4 years of accounting experience
• Experience working with a government contractor

Preferred Qualifications:

• Bachelor’s Degree in Accounting preferred
• Working knowledge of Deltek Costpoint and Time & Expense a plus
• Experience operating in multi-subsidiary environments strongly preferred
• Alaskan Native Corporation experience

The salary range for this position is $68,000 to $78,000 per year.

Responsibilities

Essential Job Functions:

• Oversee the accounts payable by reviewing/posting accounts payable and monitoring to ensure timely payment
• Sets up contracts and task orders in the accounting system
• Reconciliation of all accounts. Reconciliation includes preparation of schedules to support all account balances
• Billing of customer invoices
• Billing for all intercompany costs incurred as appropriate
• Monitor receivables and payables to ensure payments are received and made in a timely manner
• Process expense reports into AP System, data entry
• Preparation of weekly vendor payments
• Processing of cash receipts and bank deposits
• Preparation of intercompany charges and reconciliation
• Conduct clerical duties such as filing, scanning, faxing, photocopying,
• Assist in annual
• Provides customer service support for questions and requests from other accounting team members, vendors, subsidiary staff and executive management
• Ensures adherence to standard deadlines and timely closing in accordance with established schedule
• Prepare monthly financial reports include income statements, balance sheets, project report and other reports as required
• Other duties as assigned

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