FirstBank Jobs

Overview

Working closely with our Director of Accounting, the Supervisor of Accounting, will lead key general/technical accounting functions within a highly dynamic environment. The ideal candidate for this role will have their CPA license, extensive experience and knowledge of government contracting accounting practices, as wells as experience leading a team. This role will be responsible to manage the close process, respond to internal and external reporting requirements (including regulatory reporting), as well as develop and manage audit processes, accounting policies, tax and other statutory filings, and accounting practices.

Responsibilities

• Support the organization’s transformation from serving as a traditional Accounting support function, to a strategic partner with the business by providing accurate and timely results and analysis for customer-oriented initiatives and solving root cause issues.

• Apply general accounting and government contracting compliance knowledge and skills to perform and/or oversee routine and non-routine tasks involving the accounting and reconciliation of receivables, billing, payroll, accounts payable, contract revenue calculations, contract cost accumulation and reporting, indirect rate calculations, fixed assets, general ledger, preparing financial statements, and supporting compliance audits.

• Apply knowledge or GAAP and FAR/DFAR regulations, including deep knowledge of cost allowability rules, to oversee employee and subcontractor travel and expense reporting and compliance processes.

• Collaborate with staff to ensure department is run effectively and efficiently.

• Ability to effectively communicate the scope of work and technical findings or recommendations to a non-technical audience; ability to produce readable, concise and accurate documentation.

• Lead the monthly closing process by ensuring that all revenue and expenses are properly and accurately accounted for in the appropriate periods.

• Review monthly financials and financial analysis thoroughly and accurately.

• Provide management with accurate and timely financial information for decision making purposes.

• Support resolution of technical accounting matters, including research, analysis, whitepapers, implementation of new FASB standards and pronouncements.

• Assist with government contract accounting compliance requirements as needed, including incurred cost submission, provisional billing rate submission, DCAA audit.

• Support annual review with external auditors.

• Maintain complete control of the balance sheet.

• Comply with local, state and federal government tax requirements and tax filings.

• Responsible for managing state and local revenue and contractor licensing requirements.

• Develop an Audit function for department and entire company to ensure processes/procedures are documented and followed .

Education/Qualifications

• Bachelor’s degree in Accounting (or related field) from accredited college or university is required.

• CPA certification, strongly preferred (active or inactive license status).

• Extensive experience and knowledge of government contract accounting practices is required.

• Experience and strong working knowledge of Deltek Costpoint ERP system is required.

• 2+ years of supervisory experience.

• Fundamental knowledge of GAAP, FAR, & DFARS procedures and standards.

• Demonstrated ability to conduct financial analysis and calculate intermediate figures such as percentages, discounts, and commissions.

• Advanced skills with Microsoft Office Suite, particularly including advanced Excel functions; experience with financial modeling using Excel models.

• Demonstrated ability to achieve and set departmental deadlines.

• Strong interpersonal and written communication skills with a respectful, positive, professional presentation style.

• Ability to effectively present information and provide timely, reliable, courteous service to internal and external customers.

• Strong negotiation and conflict resolution ability.

• Strong analytical and problem-solving skills.

• Strong initiative, work ethic, innovation and entrepreneurial spirit.

• Must be a U.S. citizen and be willing to obtain and maintain a Secret clearance, if necessary in the future.

  LI-GH1

  #LI-Remote

ID2024-6254

CategoryAdministrative

TypeRegular Full-Time

Location : LocationUS-OH-Dayton

TelecommuteYes

Clearance RequirementsNo clearance