What are the responsibilities and job description for the Senior Accountant position at tyonekjobs?
GENERAL DESCRIPTION
- Performs general accounting operations for the assigned business area by monitoring, verifying, and reconciling the business area financial transactions.
DUTIES
- Complete month and year end journal entries and reconciliations for assigned business areas
- Review Accounts Payable vouchers for accuracy and approve posting in Costpoint
- Prepare financial and budget reports and records by collecting, analyzing, and summarizing account information
- Assist with financial and tax audits
- Review and post fixed asset transactions
- Responsible for account analysis & general ledger reconciliations
- Provides assistance to Accounts Receivable, Accounts Payable and Invoicing/Billing as needed
- Provide project reporting and analysis to AK Operations for contractual work and grant administration
- Update financial records in QuickBooks Online for assigned business area
- Responsible for shareholder distribution and benefit payments
- Other Duties as Assigned
EDUCATION/EXPERIENCE REQUIREMENTS
- Bachelors Degree in Accounting required
- Solid understanding of GAAP and FAR required
- A minimum of 5 years relevant experience required
- Experience using Deltek Cost Point preferred
- Advanced Excel skills are required
- QuickBooks Online experience preferred
- Experience with Indirect Cost Pools preferred
- Cognos experience preferred
- Experience with billing is preferred
We maintain a drug-free workplace and perform post offer, pre-employment substance abuse testing.
PHYSICAL REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions.
- Must be able to walk or stand on level and/or inclined surfaces and sit for extended periods of time.
- Must be able to routinely climb / descend stairs.
- On occasion must be able to lift 30 pounds.
- Must be able to routinely grasp or handle objects, use finger dexterity, bend elbows / knees, and reach above / below shoulders.
- Works in a normal office environment with controlled temperature and lighting conditions.
EQUAL OPPORTUNITY EMPLOYER/ VEVRAA/ ADA
TNC and its subsidiaries fall under ANCSA and are entitled under Federal Law to extend hiring preferences to its shareholders. ANCSA provides TNC the authority to give shareholder preference in hiring. TNC reaffirms its belief in equal employment opportunity for all employees and applicants for employment. Tyonek is an Equal Employment Opportunity Employer and a VEVRAA governed Federal Contractor who affords equal employment opportunity to protected veterans and people with disabilities. TNC provides all employees and job applicants' equal employment opportunities in hiring and promotion without regard to age, sex, sexual orientation, marital status, race, religion, color, veteran status, genetic information, physical or mental disability, national origin or any other reason prohibited by law.