The successful candidate will join our Finance/Accounting Team to facilitate and ensure timely flow of expense and billing information.  This person will be a highly organized, multi-tasker who can work independently yet more importantly is a team player.

They will setup, monitor and process contract funding and associated tasking.  This individual will work closely with Project Managers and Accounting staff to ensure proper accounting for contract costs and accurate billing.

RESPONSIBILITIES:

• Prepare routine and complex billings
• Preparing, Entering and Processing Vouchers
• Processing A/R and A/P
• Bank Account Reconciliation
• Credit Card Reconciliation
• Copying, Recording, Filing and Scanning Documentation
• Variance research and analysis
• Preparing journal entries
• Audit assistance

SKILLS AND QUALIFICATION REQUIREMENTS:

• BA/BS in Finance, Accounting or related degree.
• 1+ Year Experience
• Strong Spreadsheet and analysis skills required
• Knowledge and understanding of FAR, DFAR, GAAP and GACAS a plus
• Strong written and verbal communication skills
• High level of interpersonal, problem solving, and analytical skills which can be used to take initiative and meet objectives
• Driven customer service skills with an ability to promote teamwork and build effective relationships
• Experience with Costpoint is a plus

Corporate Results, Inc. is committed to hiring and retaining a diverse workforce. We are proud to be an Equal Opportunity/Affirmative Action Employer, making decisions without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability, or any other protected class.

Corporate Results, Inc. offers a competitive salary and a generous benefits package. This package includes medical, dental, vision, life, short and long-term disability insurances, and a 401(k)-retirement plan.