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Finance Lead

Halethorpe

Job Description Job Description Salary:

One of Inc 5000's fastest growing companies, come join us!  Our work environment is limitless, you matter to us, your great work will be recognized, and there are many opportunities for advancement. Davis Unlimited Information Technologies, Inc (DUIT) wants you! We have an  immediate opening for a Finance Lead in our office headquarters. We are looking for the best and brightest finance lead talent to join our certified, awarding winning, and innovative finance and accounting team!

Serve as DUIT's Finance lead and work with COS, CEO, Tax advisor, President and Accounting Dept to provide bookkeeping and accounting services for DUIT.

Why work for us?

No red tape!

Competitive salaries

Great Health/Dental/Vision Benefits

Excellent 401K plans

Limitless environment where you matter

Recognition of outstanding work and other employee incentives

Opportunities for advancement

Founded in 2010, Davis Unlimited Information Technologies, Inc. (DUIT) is a woman-owned small business (WOSB), minority-owned small business information technology consulting company headquartered in Baltimore, Maryland. We have opportunities for advancement and our salaries and benefits are competitive. We are an equal opportunity employer; check us out on the web at https://www.duit.us. You can follow us on LinkedIn, Twitter, and Facebook. We do things differently, contact us to find out how...Together, we can DUIT! ​

All Applicants must have the following: meet the minimum job requirements specified for the applying position. All information provided is subject to verification. !

What You Will Get to Do:

The finance lead's duties, but not limited to the following:

Revenue & Receivables Creates Government Estimates in QuickBooks

Compares Prime Contractor Time Report to Vendor tool

Creates Government Time & Material Invoices

Creates Government Fixed Price Invoices

Applies Customer Payments

Sends Weekly Accounts Receivable Report

Sends Customer Statements for Past Due Balances

Document Processes

Payables Records Subcontractor Bills in Vendor tool

Records COS Vendor Payables in Vendor tool

Records G&A Vendor Payables in Vendor tool

Uses Tool for Reimbursable Expense Reports

Uses Tool for Credit Card Activity

Sends Weekly Accounts Payable Report

Processes Vendor Payments through Vendor tool

Records Manual Bill Payments in Vendor tool

Tracks Vendor W-9's

Document Processes

Other Duties Uploads and Remits Retirement Contributions Job Cost Payroll in QuickBooks

As Needed/Daily Bank Updates

As Needed/Weekly Credit Card Updates Monthly Bank & Credit Card Reconciliations

Refines Financial Processes

Maintains Employee Information in QuickBooks

As Needed/Daily Bank Updates

As Needed/Weekly Credit Card Updates

Monthly Bank & Credit Card Reconciliations Track as Prepaid Expenses

Tracks Fixed Assets & Record Monthly Depreciation

Use Tax Tracking and Filing

Accrued Expenses

Accrued Payroll

Loans, Lines of Credit & Capital Leases

Reconciliation Suspense Tracking for Open Items

Meetings with Accounting Specialist

Provide QuickBooks files to prepare for Month End Closing Preparation by Accounting Specialist

Attend and support Month End Closing Review by Controller and Tax professional if needed

Save Monthly Financial Reports Package Revenue, COS & Payroll by Customer Job to share drive

Monthly Consultation with Controller Year End Tax Liaison

Provide owners and COS Access to QuickBooks Files

Weekly Flash Report

Financial Dashboard & Financial Reporting Company Forecast and Budget - One Year

Document, Review and Revise Financial and Accounting Processes

Incurred Cost Allocation (ICA) Work with Controller to Create and Review Reports

Attend Controller Meetings with Owner to Review Reports

Reconciliation of ICA to QuickBooks

Work with Controller to Reconcile ICA Tool to QuickBooks

Work with Controller to Prepare BackLog Report

Qualifications You Will Bring :

Bachelor's degree in a related field, such as business, economics, or accounting with related years of experience in a financial or accounting role.

Advance degrees or certifications, such as a MBA in finance or other related disciplines, CFA, CMA, etc. can substitute some years of experience.

A superior work ethic and attention to detail with a focus on customer satisfaction.

Ability to work in a team environment with changing demands and timelines.

Excellent communication skills to interact with clients, vendors, and other team members.

Ability to organize and prioritize assignments while ensuring all assignments are completed on time.

Strong and growing knowledge of bookkeeping practices and procedures.

Accuracy and attention to detail is absolutely required, as well as a track record of reliability, confidentiality, and conscientious work habits.

Ability to interpret data and make cost effective decisions.

Thorough knowledge of payroll (pre-tax and after-tax deductions, etc.).

Proficiency in Microsoft Office products including Excel, Outlook, and Word

Apply

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