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ACCOUNTING SPECIALISTCouncil For Logistics Research - Arlington, VAThe Accounting Specialist is responsible for overseeing all accounts payable and accounts receivable functions for government contractor in the Crystal City (Arlington), VA area. The position works closely with other Finance Department staff, Contracts Department, IT, and interfaces with program managers and the President. PRINCIPAL RESPONSIBILITIES Review, code, approve and process payments for all incoming employee expense reports and vendor invoices by ACH payment processing. Generate and review Income Statement and Balance sheet accounts; complete monthly bank account reconciliations. Perform monthly general ledger account and budget review; complete indirect rate calculations with Director of Finance. Prepare weekly cash flow report for upcoming payments coordinating with other... See job listing >19 days ago from Jobfox - Save - Block - Flag - More Tools...
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