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Company | Moseley Technical Services, Inc. |
Address | Manassas, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Staffing and Recruiting |
Expires | 2023-09-25 |
Posted at | 8 months ago |
Job Title
- Perform analysis and summarize recommendations related to investment/business opportunities, future trends and impact of governmental requirements/financial regulations
- Monitor and ensure ASC 606 Revenue Recognition and Earnings Rate Reviews are in compliance in accordance with Generally Accepted Accounting Principles and GDMS policies, procedures and requirements
- Perform month end close activities for assigned programs/business
- Analyze financial performance for assigned program(s) to identify and report on risks and funding issues
- Present financial status of programs to customers at significant customer program reviews
- Prepare ad-hoc analyses to support contract and program analysis and special projects as assigned
- Manage and monitor accounts receivables and cash contributions ensuring the timely and accurate preparation of billing and collection of cash
- Complete and prepare booking rates in a timely and accurate manner
- Ensure timely and accurate charges to contracts/programs based on contractual terms and conditions Make adjustments in the system(s) as needed
- Participate in audit preparations and reviews with auditors as needed
- Review/approve purchase requisitions for budgeted expenses up to authorized limit and ensure that expenses are applied correctly
- Manage financials of more complex programs (predominantly fixed price contracts, and larger product lines). Engage directly with senior level program management to understand financial performance and mitigate program and contractual risks.
- Provide leadership and analysis in preparation of long term strategic planning; forecasting orders, sales, margins, cash and investment
- Manage financial performance on inter-company sales agreements and ensure that inter-company transactions comply with agreements
- Collaborate with program management team to manage financial aspects of program, optimizing program cash flow and profitability
- Initiate, review, and approve invoices, respond to customer invoice inquiries, and resolve invoicing issues
- Follow ASC 606 and GDMS processes and procedures in developing estimates
- Analyze and present financial status of assigned program(s), including orders, funding, sales, profit, and cash flow actuals and projections to program management during formal monthly review process
- Experience in a government contracting environment
- Applicants selected for employment will be required to pass a pre-employment drug screening and background investigation which may include education, criminal and work history verifications.
- Accepted applicants will have the opportunity to be eligible for benefits, including medical and supplemental insurance and a 401K. Appreciation and gratitude for employees is a hallmark of organizations with low turnover.
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