We Lead. We Transform. We Deliver.
Come work with the best of the best! Cask was named the ServiceNow Americas Elite Partner of the Year – the only partner named as such, out of more than 250 eligible partners – the highest possible achievement. We are a leading Management and Technology Consulting firm specializing in providing business and technical expertise to clients - join us in providing innovative solutions to our customer’s many challenging issues.
What you’ll be doing:
Senior Accountant - Revenue Recognition - Process Improvement - Leadership!
As a Senior Accountant, you will be responsible for full-cycle accounting including month-end close, account reconciliations, and overseeing operational accounting. Experience with managing weekly cash flow forecast, assisting with the monthly financial close, maintaining the general ledger, ad hoc analysis, and financial statement preparation is important to being successful in this role.
Oversee the month-end and year-end closing processes and ensure that corporate
accounting obligations are met in a timely manner
Oversee and participate in the preparation and distribution of monthly financial reports
Perform analysis of financial statements, recognition of revenue and analyses monthly
variances
Manage and ensure the accuracy and completeness of project costing, expense rates and
subsidiary ledgers
Team with finance budgeting process
Process semi-monthly payroll
Maintain and Administer cost accounting systems including Time and Expense systems
Support all annual and Interim GAAP, Defense Contract Audit Agency (DCAA), General
Services Administration (GSA), insurance, State Government audits and report audit findings to
upper management
What you’ll bring to the table:
Bachelor’s degree in Accounting or related field of study; Master’s in Accountancy is preferred
4 or more years of general accounting experience
Active CPA License is preferred
Experience in a Project Based accounting environment is preferred
Experience implementing project-based ERP solutions
Experience with job costing accounting software is preferred
Detail-oriented and highly organized, with a high degree of personal integrity and mature
judgment
Current Knowledge of US GAAP, including Contract Accounting (ASC 606)
Knowledge of Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS) is desired but not required
Demonstrated data management skills, including the ability to enter data accurately, produce
reports, and create Excel spreadsheets
Requires excellent organizational, analytical, and problem-solving skills as well as excellent
verbal and written communication skills
Ability to work well with customers, auditors and internal team members
Ability to work in a fast-paced dynamic environment
Why Cask?
Cooper [Noun | employee of Cask]. Experienced and reliable artisan who takes pride in providing innovative solutions to common challenges.
Multi-Skilled & High Performing [adjective | what makes a true Cooper]. Coopers give it their all by exceeding expectations. We must ensure that our deliverables actually solve a customer’s business problem.
Mojo [Noun | our mindset]. Coopers work together to solve complex problems through the joy of innovation, collaboration and personal engagements not common in business today.
Come be a part of the transformation and innovation we deliver. Cask was founded in 2004 by a group of professionals who saw the need to help clients use process and technology in more efficient, cost-effective ways and create business value; today we are a Consulting Magazine "top 10 firm to work for" and are a 4-time Inc 5000 Fastest-growing company. We are recognized in the 2020 Gartner Market Guide for ServiceNow ITSM Consulting, Implementation, and Managed Services.
Perks? Oh, yes.
Cask's success is based upon our most valuable asset - the people. Cask offers a complete benefits package designed with your needs in mind. We strive to take an “employee first” approach. For more information about Cask’s benefits, please visit https://www.casknx.com/careers/.