ManTech • Herndon, VA 22095
Job #2819232252
ManTech is seeking an Accounting Manager responsible for managing and overseeing the daily operations of the accounting department. Manager will oversee all general ledger activities, including month-end close processes, account reconciliations, and journal entries.
Will assist and ensure the accuracy of financial reporting. Establish and ensure proper accounting methods, policies and principles. Accounting Manager should possess qualities to think critically to improve systems, procedures and to initiate corrective actions. The position requires the candidate to possess critical IT skills and analysis. The position will liaison between IT group and General Ledger. The candidate shall assist to improve and maintain systems to stay current with technology changes.
Accounting Managers shall possess the ability to use MS Office, perform analytical and critical thinking skills, have inter-personal and people skills, listening skills, leadership skills, multi-tasking ability, oral and written communication skills and organizational skills.
On-site 2x a week.
Responsibilities to include but not limited to:
Coordinate with IT Financial Business Analyst to ensure sub-module integrations are integrated each month
Liaison between IT Financial Business Analyst and GL to coordinate upgrades and other IT related task between GL and IT group
Formulate and Maintain system generated reports and queries
Assist in the preparation of the financial statements in accordance with GAAP
Prepare and Review reconciliations
Manage the month-end and quarter-end close processes
Prepare, analyze, review, approve and post monthly journal entries
Manage the Inter-company balances and the transactions for new acquisitions
Maintain and review indirect expenses and rate reports
Maintain and perform cost allocations
Assist in the annual audit, internal audit and compliance audits
Ensure the department adheres to established internal controls
Assist in the Balance Sheet Reviews
Support the technical accounting, reporting group and provide support schedules
Asset Management
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Assign projects and direct staff (~~~) to ensure compliance and accuracy
Will manage at least 2 staff/Supervise GL Staff and Senior Accountants.
Train and transition functions to the accounting staff
Ability to work independently and as part of a team
Basic Requirements:
Bachelor's degree in accounting
5+ years of experience in accounting
Experience managing employees
Strong IT skills related to integrations, data bases and Excel skills
Strong leadership and communication skills.
Preferred Experience:
CPA
PeopleSoft knowledge
Fixed Asset Accounting experience
Lease Accounting experience
Experience managing employees
Physical Requirements:
Must be able to remain in a stationary position 50%
Frequently communicates with co-workers, management and customers, which may involve delivering presentations
Must be able to exchange accurate information in these situation
ManTech International Corporation, as well as its subsidiaries proactively fulfills its role as an equal opportunity employer. We do not discriminate against any employee or applicant for employment. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
If you are a qualified individual with a disability and require a reasonable accommodation to apply for a position with ManTech through its online applicant system, please email us at ~~~ and provide your name and contact information.
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