This service supports Environmental Management Sector Clients and ProSidian Team Members (# FTe's: 1) work as part of a Engagement Team Cadre (Labor Category 01013) to fulfil T&M - Time and Materials (T&M) requirements.
The Accountant AC 102 as a Professional Grade position.
Accountant - Administrative/Business Candidates shall work to support requirements for Technical General Support Services (GSSC) related to NAICS: 541690 - Environmental Consulting Services, NAICS: 541690 - Scientific and Technical Consulting Services - Energy, and NAICS: 591690 - Professional Scientific Technical Consulting Services and
Candidate shall provide support to Accounting department.
Performs Labor Distribution and Leave functions and processing
Compiles and analyzes financial information to record transactions, prepare reports, and review and verify accuracy
Reviews and adjusts accruing liability such as salary and paid time off (PTO)
Responds to data and audit requests through analysas a nd reporting of data
Establishes and maintains effective working relationships with representatives throughout the organization
Extracts, uploads and integrates data from multiple systems
Prepares month-end and quarter-end journal entries and other reconciliations
Under general supervision, analyzes financial and non-financial data and provides insight on current trends, fluctuations and variances
Invoices, bills and provides a variety of reports
Enters and posts cash receipts
Assists Disbursement group to meet segregation of duties requirements
Other duties as assigned
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ProSidian Consulting, LLC
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