Job Description
Job Description
Salary : $65,000
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 opening for a Finance / Bookkeeping SkillBridge internin our office headquarters.
Davis Unlimited Information Technologies (DUIT)'s SkillBridge program is developed so the Service member not only obtain Industry skill sets, but also the skill sets required to meet customer's needs after completion of the SkillBridge program. We are looking to not only have the service member gain industry knowledge but also the knowledge required to employ them upon completion.
The Path
At our headquarters office in Maryland, we will assist retiring or transitioning Military Service members. DUIT has developed extensive SkillBridge job training and career development programs in the following career fields to enhance the opportunities for separating Service members :
- Program Manager
- Program Integrator
- Hardware Technician
- Acquisition Professional
- Network Engineer
- Software Engineer
- Cybersecurity Engineering
- IT Staffing
All Applicants must have the following : approval from command and able to follow training plan requirements . Al l information provided is subject to verification.
What You Will Get to Do :
Revenue & ReceivablesCreates Government Estimates in QuickBooks
Compares Prime Contractor Time Report toVendor toolCreates Government Time & Material InvoicesCreates Government Fixed Price InvoicesApplies Customer PaymentsSends Weekly Accounts Receivable ReportSends Customer Statements for Past Due BalancesDocument ProcessesPayablesRecords Subcontractor Bills inVendor tool
Records COS Vendor Payables inVendor toolRecords G&A Vendor Payables inVendor toolUses Tool for Reimbursable Expense ReportsUses Tool for Credit Card ActivitySends Weekly Accounts Payable ReportProcesses Vendor Payments throughVendor toolRecords Manual Bill Payments inVendor toolTracks Vendor W-9'sDocument ProcessesOther DutiesUploads and Remits Retirement Contributions Job Cost Payroll in QuickBooks
As Needed / Daily Bank UpdatesAs Needed / Weekly Credit Card Updates Monthly Bank & Credit Card ReconciliationsRefines Financial ProcessesMaintains Employee Information in QuickBooksAs Needed / Daily Bank UpdatesAs Needed / Weekly Credit Card UpdatesMonthly Bank & Credit Card ReconciliationsTrack as Prepaid ExpensesTracks Fixed Assets & Record Monthly DepreciationUse Tax Tracking and FilingAccrued ExpensesAccrued PayrollLoans, Lines of Credit & Capital LeasesReconciliation Suspense Tracking for Open ItemsMeetings with Accounting SpecialistProvide QuickBooks files to prepare for Month End Closing Preparation by Accounting SpecialistAttend and support Month End Closing Review by Controller and Tax professional if neededSave Monthly Financial Reports Package Revenue, COS & Payroll by Customer Job to share driveMonthly Consultation with Controller Year End Tax LiaisonProvide owners and COSAccess to QuickBooks FilesWeekly Flash ReportFinancial Dashboard & Financial Reporting Company Forecast and Budget - One YearDocument, Review and Revise Financial and Accounting ProcessesIncurred Cost Allocation (ICA)Work with Controller to Create and Review Reports
Attend Controller Meetings with Owner to Review ReportsReconciliation of ICA to QuickBooksWork with Controller to Reconcile ICA Tool to QuickBooksWork with Controller to Prepare BackLog Report
Qualifications You Will Bring :
Must be a retiring or transitioning Military Service memberBachelor's degree in a related field, such as business, economics, or accounting with related years of experience in a financial or accounting role.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.Knowledge of payroll (pre-tax and after-tax deductions, etc.).Proficiency in Microsoft Office products including Excel, Outlook, and Word