3 days old

Accountant Sr

QTC Management, Inc.
San Dimas, CA 91773
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Job Summary
Responsible for applying principles of accounting to compile, analyze and verify financial information, record transactions, and prepare reports. The Accountant is also responsible for preparing and maintaining general ledger accounts. Performs reconciliations of accounts and is responsible for the adherence to and communication of accounting and auditing policies and procedures.

Essential Duties and Responsibilities
Assist in preparing financial statements and monthly budget variance analysis
Analyze and evaluate account balances and fluctuations
Analyze and reconcile general ledger accounts including to but not limited to bank reconciliations, fixed assets, prepaid, accounts receivable/payable, intercompany
Prepare and review journal entries prepared by other accountants to record and adjust intercompany balances as needed
Perform multiple intercompany account analysis and reconciliation in accordance with accounting standards including reconciliations of intercompany charges from the parent company
Assess transactions for root causes that may result in variances to reconciliations and suggest improvements for overall process
Respond timely and professionally to inquiries and escalate unresolved issues to direct supervisor
Interface with other departments (e.g., Operations, Human Resources, Billings, Payroll, parent company, etc.)
Ensure compliance with relevant accounting policies, Generally Accepted Accounting Principle (GAAP), Sarbanes Oxley (SOX), Financial Accounting & Reporting (FAR) and Defense Contract Audit Agency (DCAA) requirements
Support the gathering of information for internal and external auditors and government compliance reviews
Responsible for compliance filings including to but not limited to income tax returns, sales & use taxes, unclaimed property and personal property tax with various government agencies
Responsible for accounts receivable functions including to but not limited to performing treasury functions
Perform other duties and responsibilities as assigned

Excellent written and verbal communication skills
Excellent attention to detail, organizational, and problem-solving skills
Demonstrated financial/analytical acumen
Advanced MS Office Excel skills

Education and/or Experience: (includes certificate & licenses)
Bachelors degree in Accounting, Finance, or related field from an accredited college, or equivalent experience/combined education
6 to 10 years of professional experience in Accounting
Experience with MAS90 a plus
Public Accounting experience is preferred

This job description supersedes all prior job descriptions and is intended to describe the general content and essential requirements for the position listed above. It is not to be construed as an exhaustive statement of requirements, duties and responsibilities. Management reserves the right to add or change the duties of this position as required at any time.

QTC Management Inc. is a VEVRAA Federal contractor and an Equal Opportunity Employer. The company has an ongoing commitment to affirmative action and the creation of a workplace free of discrimination, harassment and retaliation. The company recruits, hires, trains, and promotes individuals in all job titles without regard to race, color, creed, religion, ancestry, national origin, age, sex, sexual orientation, gender identity, people with disabilities protected under law, and protected veteran status.


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Posted: 2021-01-14 Expires: 2021-02-12
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Accountant Sr

QTC Management, Inc.
San Dimas, CA 91773

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47th2019 - Accountant
Overall Rating: 47/199
Median Salary: $70,500

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