S
Part Time Accounting Manager
SCI Consulting
28d ago
0$146k - $166kFinanceFairfax, VA, USjobspy_indeed
remoteindeed
Job Description
Small federal govt contractor in search of a qualified accounting professional to handle the day to day requirements of a small department. Retired accountant or experienced bookkeeper with Deltek GCS Premier experience highly desired. Position would entail 12\-15 hours of work per week, two mornings (4 hours each morning) in office and one day working remote, performing all accounting tasks required of a small Government Contractor.
**Must have 3\-5 years previous hands\-on experience with Deltek GCS Premier software, to include ability to record all module transactions and work with off\-site Deltek IT support company to resolve any software issues that may arise in the processing of monthly and annual financial reporting.**
The following list describes the primary tasks required of the individual in this position:
Monthly Closing process/Review
Ad hoc reports (Deltek Impromptu) AP and Cash Flow reports weekly
Verify Revenue and Profitability
Annual Budget preparation and monthly review
Enter and maintain budget data in GCS Premier
Prepare monthly financial package for Management review
Reconcile Bank Accounts
Maintain Contract master files (CMF, CWF, T\&M rates etc)
Post all Journals as needed monthly
Maintain daily cash requirements report
Maintain General Ledger subsidiary ledgers (Excel)
Enter/Edit Vendor invoices into Deltek GCS
Process Cash Disbursements of Accounts Payables/EFT Process
Accrue Vacation in GCS and upload into Time \& Expense
Reconcile 941 reports to Deltek Labor Quarterly
Reconcile Customer Invoice against employee hours
Enter all Cash Receipts in Deltek GCS
Job Type: Part\-time
Pay: $70\.00 \- $80\.00 per hour
Expected hours: 12\.0 – 15\.0 per week
Education:
* Bachelor's (Preferred)
Experience:
* Deltek GCS Premiere: 4 years (Required)
Location:
* Fairfax, VA (Preferred)
Shift availability:
* Day Shift (Required)
Work Location: Hybrid remote in Fairfax, VA
