Dale W

ACCOUNTANT - Dynamics GP Exp - 3 Yrs Min

Denver, Colorado
Last seen over a week ago

Want to be hired by Dale?

Accountant Job in Denver, Colorado

Our firm is looking for a full-time mid-level experienced accountant with a strong knowledge of Microsoft Dynamics GP (Great Plains) accounting software. It is a plus if you also have experience in Federal Government accounting rules and regulations. This opportunity is near Colfax and Speer.

The open position includes full-time employment with a firm specializing in Federal Gov't contracts. Specific assignment will include performing the corporate accounting and Fed Gov't project cost accounting for a small business (approx $15-$20 mil in revenues annually). The accounting duties are for a company in business more than 15 years - in the growth mode - currently having Cost Plus Fed Gov contracts along with FFP and T&M. The company promotes a friendly, professional environment where all employees work and life is important.

An overview of the daily acctg duties is as follows:

• AP/AR
• Direct and Indirect Rate analysis; forecast, billing, and year-end
• Invoicing
• Account Assignment for labor charges and expenses
• Bank Reconciliations
• Perform month-end accounting close functions including, but not limited to,
* monthly journal entries,
* financial/analytical support to various departments,
* calculations of month-end accruals, and
* variance analysis.
• New hire set up and ongoing changes as needed.
• Produce annual W2s and 1099s.
• Reconciliation of employee insurance benefits and 401k audits.
• Prepare and/or review of all expense reports for accuracy and proper expense disclosure.
• Prepare various account analyses and reconciliations.
• Research technical accounting issues to ensure proper accounting treatment in accordance with US GAAP.
• Interact and work directly with external auditors during the annual financial statements audit.
• Document accounting and payroll processes and make recommendations for process improvements.

Desired accountant will possess the following skills:
- Min 3 yrs of Corporate Accounting Experience using MS Dynamics GP software
- Has a 4-year accounting related degree (can be overwritten with multiple years of experience)
- Has the ability to conduct the stated daily accounting duties for a small business.
- Has an understanding of accounting rules within the FAR, DFARS, DEAR, etc.
- Understanding the accounting differences in FFP, T&M, and Cost reimbursable contracts is a plus
- Has a working knowledge of fringe, overhead, G&A, B&P, IR&D, and unallowable cost pools
- Has a basic understanding of allowable and unallowable costs within Federal Government accounting regs
- Works well with clients, executives, and accounting personnel
- Strong communication skills both orally and written
- Works well independently, but knows when to approach higher-level accountants for support.

This position is salaried, but can be a 1099 / contract labor hire, if desired.

If you meet these requirements and would like to work in a very rewarding environment, please respond to this ad with RESUME, REFERENCES, and SALARY/PAY requirements. It should be noted, we look for those that appear very interested in this opportunity and provide the data requested...responses that appear to have not followed this request probably will not be considered. If you meet the requirements, we will contact you either to discuss the position further or to let you know you are not being considered. ***If you do not meet the requirements per your resume, we may not contact you.***


Services Needed

Bookkeeping

Bookkeeping


Payroll

Payroll


Financial reporting

Financial reporting



Share This Profile


Find Accountant Jobs in Denver, Colorado

Want to be hired by Dale?