What are the responsibilities and job description for the Team Lead Accountant-Project Clean Up position at Cynet Systems?
We are looking for Team Lead Accountant-Project Clean Up for our client in Indianapolis, IN.
Job Title: Team Lead Accountant-Project Clean Up
Job Location: Indianapolis, IN
Job Type: Contract
Job Overview:
Requirement/Must Have:
- Thorough knowledge and the ability to apply Generally Accepted Accounting Principles.
- Thorough knowledge and the ability to apply Generally Accepted Audit Standards and related theories.
- Thorough knowledge of Governmental Accounting.
- Broad knowledge of federal, state and agency budgeting and fiscal policies and procedures.
- Extensive knowledge of agency organization and function.
- Strong verbal and written communication skills.
- Ability to work under pressure and to practice diplomacy, tact, and courtesy.
- Ability to work independently.
- Ability to problem-solve and research and recommend remedies to complex issues.
- Ability to develop and follow effective procedures.
- Ability to stay organized and maintain appropriate communication with the Clean Up Project group.
Responsibilities:
- Reconcile projects.
- Audit project activities from the past to correct the activities by project.
- Process Journal Entries as needed.
- Reconcile and request assigned projects to be closed upon completion.
- Engage in comprehensive reviews of financial data.
- Process revenue transactions within PeopleSoft as needed.
- Review and understand Notice of Awards and Grant Requirements as they relate to the reconciliation of grants/projects.
- Maintain listing of all projects/grants to be reconciled and the status of each.
Skills:
- Experience with PeopleSoft.
- Knowledge of GAAP.
- Knowledge of GAAS.
- Government Accounting.
- Audit Experience.
- Experience with Euna financial and grants software.
- State government accounting experience.
Qualification And Education:
- Bachelor s Degree in Accounting or Finance or compensatory experience working in the accounting field.
- 3-5 years of accounting/auditing experience showing progression.
- State government accounting experience is preferred, and will be very helpful.