Company Name:
Myriddian, LLC
Enters and posts all received vendor invoices into accounts payable and prepare suggested payment report.
Ensures all time sheets and expense reports are approved and properly supported.
Brings in time from NAV and prepare payroll.
Reconciles NAV labor cost to Paychex Payroll (bi-monthly).
Transmits 401K and Health Savings Account.
Enters, Reconciles and Posts all Payroll Entries for the payroll
Records payment of 401 K and Health Savings Account transmittal and expense report payments.
Creates Customer Invoices and Burn Rate Reports.
Receives comments on invoices and makes any necessary corrections.
Post sinvoices and runs the revenue recognition routines.
Prepares Accounts receivable aging and related borrowing base calculation for review.
Distributes Burn Rate Reports to PMs.
Confirms with Finance Mgr which checks to cut and cuts required checks.
Posts all cash receipts received.
Completes all bank reconciliations.
Reconciles Fixed Asset Detail and run fixed asset reports and post Depreciation entry.
Posts nonstandard journal entries- PTO accrual, prepaid expensing, deferred rent.
Reviews Financial and Job reports. Investigates unusual variances.
Enters budget into job project cost ledger (as needed as project initiation)
Requires a bachelor's degree in accounting or finance or related area. Prefer prior accounting related experience. Knowledge of accounting principles and practices of a business organization.
Technical accounting skills
Ability to research, analyze, make recommendations, and evaluate financial reports to improve the profitability of the organization.
Ability to express and present ideas effectively, orally and in writing. ? Ability to interface/communicate professionally with management and other employees.
Ability to work in a fast-paced, high pressure environment
Ability to handle and meet multiple deadlines and priorities.
Ability to use word processing, databases and spreadsheet programs; preferably MS Word, Excel, and PowerPoint. Knowledge of the FAR, GAAP and CAS preferred, but not required.
Ability to work independently.
Previous experience with an accounting software system preferable, but not required

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