Description Description Plateau is seeking an experienced Accounting Analyst to manage all aspects of financial management, including corporate accounting, regulatory and financial reporting (FAR, DCAA,SCA, etc.), budget and forecasts preparation, as well as maintenance and development of internal control policies and procedures. Accounting Analyst responsibilities will include financial risk management. This role will report directly to the CFO. Responsibilities: * Maintain accurate records of all financial transactions.
* Manage payroll, vendor and subcontractor entries in Unanet * Assess and prepare periodic tax estimates * Support all accounting operations and including Payroll, A/R, A/P, GL, Cost Accounting, and Revenue Recognition
* Prepare and publish timely monthly financial statements
* Support month-end and year-end close process
* Support annual audits as necessary
* Ensure quality control over financial transactions and financial reporting
* Manage and comply with local, state, and federal government reporting requirements and tax filings
* Update and document business processes and accounting policies to maintain and strengthen internal controls
* Work closely with CFO to complete additional duties as necessary
Requirements * Ability to handle change
* Effective communication skills - both written and oral as well as upward and downward
* Detail oriented, inquisitive, and willing to work with CFO on special projects as needed while keeping day-to day operations running smoothly
* Proven work experience as an Accounting Specialist or similar role
* 5 years of overall combined accounting and finance experience, minimum
* 3 years of government contracting and DCAA experience, minimum
* Degree in Accounting
* CPA or CMA preferred but not required
* Thorough knowledge of accounting principles and procedures - both Cash and accrual basis
* Experience with creating financial statements
* Experience with general ledger functions and the month-end/year end close process
* Use of Unanet and QuickBooks software is a must We look forward to your application! EOE Statement: Plateau is an equal opportunity/affirmative action employer; all qualified applicants will receive consideration for employment without regard to age, gender, gender identification, sex, sexual orientation, color, race, creed, national origin, religion, marital status, parental status, citizenship status, ancestry, physical or mental disability, genetic information, veteran status, military status, or any other classification protected by federal, state, or local laws. Plateau is committed to providing access and reasonable accommodations for individuals with disabilities. If you require reasonable accommodation, please email the Plateau HR Department at Plateau is a proud Equal Opportunity Employer! (M/F/Disability/Vets)