Accounts Receivable/Accounts Payable Specialist, BOOST LLC.

Responsibilities

The AR/AP Specialist will provide support of tasks including, but not limited to:

• Accounts Payable and Accounts Receivable weekly coding and management
• Preparing and maintaining accounting documents and records
• Bank and Credit Card Reconciliations
• Cost Accounting application for projects
• People and Expense assignment set ups in accounting system
• Payroll journal entries and labor distributions
• Reconciliation of balance sheet accounts for month close
• Comply with Generally Accepted Accounting Principles (GAAP) for financial statements
• Researching, tracking, and resolving accounting and/or documentation discrepancies
• Participating in monthly and fiscal-quarter closings, preparing general ledger journal entries, and analyzing revenue recognition and expense variances
• Compiling reports/summaries of financial activity
• Additional duties as assigned

Qualifications

What Qualifications Are A Must?

• Bachelor’s Degree in accounting or related field (Finance, business, etc.)
• Familiarity with The Federal Acquisition Regulation (FAR)
• Advanced experience with MS Office Excel (Pivot tables, Vlookups, xlookups, Sumsif, etc.)
• 1+ years of experience working for a Government Contractor / experience with Government Contracting
• 1+ years of experience working in a similar accounting role
• Highest attention to detail
• Strong Communication and professional presentation (remote)
• Proactive approach to project management processing for multiple clients
• Demonstrates initiative, resourcefulness, and ability to manage multiple assignments and deliverables

What Are The Brownie Points?

• Experience working with one or more accounting systems as listed
  • Unanet, Deltek Costpoint, PROCAS, NetSuite, Quickbooks Online and Desktop
• Experience working with payroll systems, timesheet systems, and expense systems
• Knowledge of Cost Accounting Standards

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