Job Description
Johnson Service Group is recruiting for an experienced Sr. Accountant, for a temp to perm opportunity for a company located in Oak Ridge, TN.

Remote Position
Reports to: Director of Accounting
Pay Rate - $35.00 to $40.00 pending experience (75K to 85K as a direct)

Job Description
This position will support daily accounting activities, help develop, implement, and maintain accounting systems, and improve accounting internal controls. This person will also work with other members of the accounting team as well as company project managers to ensure accuracy in all accounting practices.
Assist in managing the Deltek Costpoint ERP Accounting System
Produce financial statements by evaluating accounting data and help streamline departmental systems and processes.
Create and maintain financial records and other files to accurately document transactions.
Provide technical accounting GAAP guidance and support including due diligence.
Support financial objectives through organizational collaboration with administrative staff and project managers.
Accountable for ensuring that policies and procedures are in followed.
Collaborate and improve processes to ensure project expenses are well managed, and do not exceed each projects budget.
Provides month-end support with financial reporting, including cash flow, bank and credit card reconciliations.
Work in partnership with the Director of Accounting and Controller to manage accounts payable and accounts receivable, ensuring proper procedures are used, as well as ensuring questions from clients and staff are resolved in a timely basis.
Support and coordinate year-end audit and prepare all pertinent schedules for the auditors, making all corrective post-closing journal entries.
Assist in reviews of budgets for project proposals.
Assist with labor processing and payroll.
Other duties as assigned.
Qualifications and Education Requirements
Position is Remote
Able to travel twice per year to conference and corporate office (as required)
Minimum: Associate degree in accounting or business administration.
Preferred: Bachelors degree in accounting or business administration.
[5+] years accounting experience required to include:
o Experienced with Intercompany Accounting (Minimum 2+ Companies).
o Experienced with Project Accounting (Minimum 2+ years).
o Knowledge of GAAP.
Government contracting a plus but not required.
Strong analytical and problem-solving skills.
Software Knowledge:
o Must be experienced with Deltek Costpoint ERP (Minimum 3+ years)
o Microsoft Office 365, emphasis on Outlook and Excel
o Use of Microsoft Teams and Zoom
Johnson Service Group, Inc. (JSG) is a North American leader in the staffing and consulting services industry, with over 35 years of experience investing in people and companies.

**Johnson Service Group (JSG) is an Equal Opportunity Employer. JSG provides equal employment opportunities to all applicants and employees without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, disability, marital status, protected veteran status, or any other characteristic protected by law.
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