STGi is currently seeking qualified candidates for a Finance/Accounting Analyst to support STGi Corporate Headquarters located in Arlington, VA.

Job Description:

Responsibilities/Duties:

This person will back up multiple areas of finance and accounting so the following is a list of some of the capabilities but not all.

• Processing of vendor & consultants invoices and cut checks weekly.
• Processing of electronic consultant timesheets.
• Producing 1099's at year end.
• Filing of all vendor invoices weekly.
• Processing of Employees Travel Advances and Expense Reports.
• Corporate Credit Card Reconciliation.
• Reconciliation of all balance sheet and income accounts.
• Research accounting discrepancies and resolve with adjusting journal entries.
• Review monthly billing and correctness of Project Status Reports.
• Downloading of bank statements and posting cash receipts to the proper contracts.
• Recording of incoming checks to the proper charge codes and ensuring timely bank deposits.
• Analyzing unidentifiable cash receipts and communicating with Program Managers, Billing Departments and Government Agencies for resolution.
• Identifying outstanding receivables and generating status reports for management.
• Informing the Billing Department of cash receipt discrepancies and processing of billing adjustments.
• Providing forecasts on future incoming cash receipts for the cash flow projection on a weekly basis.
• Working with billing department on billed receivables analysis.
• Assist the Project Accountant with the analysis of direct labor rates & budgets.
• Assists the Assistant Controller/Controller with monthly closing.
• Other duties as assigned

Required Skills and Experience:

• Strong attention to detail and proficient analytical skills.
• Must have basic knowledge of MS Excel & Word
• Ability to work flexible schedule

Preferred Skills and Experience:

• Bachelor's Degree in Finance/Accounting
• Knowledge of accounting systems including Deltek and/or Costpoint.
• Knowledge of Government contracts