Job description:
hi, my name is abhishek singh and i'm a recruiter at e-talent network. we are the sole agency that does recruitment sourcing for 22nd century technologies, inc. (tscti), leveraging our extensive network and resources. 22nd century technologies, inc. (tscti), is a midsize temporary staffing company with 4100+ fte and presence in all 50 states serving 300+ direct federal, state, local & commercial clients. tscti customers include us air force, us army, navair, us marine, fbi, irs, boeing, ups, lockheed martin, raytheon, collins aerospace, parsons, aecom, utc, coca cola and unisys. as ive got your resume over a job board, i wanted to introduce you with a job opportunity based on your resume. please find the job details below:job information:title: intermediate accountant (fully remote position)job #: 23-17182company: state of wisconsinwisconsin dept of children and familiesduration: 12+ monthslocation: fully remote job description:establish and maintain reporting to monitor expenditures (including match dollars) and compliance with regulations, policies and procedures.perform reconciliations of revenues and expenditures betweenamong star, sparc, and federal systems.prepare federal expenditure reports on forms specified by federal agency and submit the reports by the required due dates.prepare required journal voucherscorrection entries to adjust department and star accounting records.interpret and respond to inquiries regarding allowable costs and payment data from department management and program staffreview pre-contract package proposed by program division staff and determine:availability and appropriateness of funds from federal funding sources to be charged.completeness and correctness of contract language regarding fiscal reporting and compliance with federal and state fiscal or program employees.review and approve project budgets prepared by program employees.reconcile, maintain, and monitor star system to ensure proper federal draw for federal grant.maintain appropriate star projectactivities for proper federal reporting and monitoring. maintain sparc coding tables.ensure proper coding used on financial transactions.monitor partner state agency to retrieve required match dollars for federal claim.perform fiscal contract administration and monitoring duties.participate in workgroups and meetings related to contract development, renewals, orevaluations.develop tracking system for monitoring fiscal issues and identifying common problems.provide fiscal reports summarizing contract performance.review weekly and monthly expenditure reports from sparc and star to measure contractor fiscal performance against contract budgets.ensure agencies report expenses timely in sparc and submit timely star invoices.promptly report delays to contract program manager or any related concerns.create and maintain excel worksheets tracking contract expenses.provide management and program manager regular updates on grant expensesspending.monitor sparc contracts and star contracts (pos) for appropriate spending levels, coding, and allowable costs.assist with dept.'s pdg and early head start operating budget development and monitoring of the operating budget.

Resume:
<<summaryhonest, reliable, dependable, hardworking, quick learner, enthusiastic, motivated individual with strong work ethics, who is results driven, detail oriented, and well organized with a fervent desire to learn and be part of a professional team which offers continued opportunities for professional and personal growth. skills excellent people and self-management techniques, excellent client or business partner relations, excellent written and oral communication abilities, excellent problem-solving skills, file maintenance, experience using windows 98, 2000, 2007, 2010, 2013, word, bolt, mac, millennium, internet, sap 7.5, sabre, great plains, lawson hris, csg, proalpha, quick books, centricity, as400, oracle r11, oracle r12, mas 90, kofax, excel. knowledge of financial management and human resource, sox compliant procedures and iso900. experience global finance accountant, 10/2017-currentthe capital group company–city,state,process and analyze invoices and expense reports to ensure appropriate approvals in accordance with cge expenditure authorization guidelines.ensures accuracy of tax calculations for all invoice payments and accrues additional tax expense and payable during the posting process.communicate with business partners and external vendors on invoice inquiries and other expense related activities.apply company, cost center, general ledger (gl), and other required coding for financial information system entries to ensure accuracy of posting entries and accrual reporting.compile and prepare standard reports for review by other associates and managers in accordance with accounting standards and company policies.create, prepare and distribute weekly proposals to the team.researched discrepancies and updated accounts with accurate information.resolved reconciliation discrepancies in a timely manner.ensure that company financial systems are robust, compliant and support current activities and future growth.reconciled all balance sheet accounts monthly.review the financial statements monthly to ensure accuracy.managed company policies regarding capital requirements, debt, taxation, equity, appropriate.established a high level of credibility and manage strong working relationships with external parties including vendors and advisors prepare for financial audit and coordinate the audit process.collect and analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.financial analyst / accounts payable, 07/2017- 01/2017visa inc–city,state,process external invoices in r11/ r12 (oracle) for multiple entities, domestic and foreign, within established service level commitments.ensure processing of payments of invoices, refunds and expenses is in compliance with established key controls.provide strong customer service, support and demonstrate initiative in preventing invoice issues.research, and resolve invoice and payment issues with external vendors.assist in documentation and implementation of a global accounts payable function.train internal and external customers/ new employees on policy and procedures.provide assistance, support and develop strong communications for the internal/ external business units assist management with projects as necessary for the finance organization.communicated with various partners, including corporate and regional fp&a and counterparts and finance business partners.assist with internal and external sox audits.handled reconciliation of monthly statements complete and review of account reconciliations.as a part of month end closing procedure.responsible for the day- to-day general ledger accounting and financial reporting and analysis for assigned functional areas.research and resolve business units inquiries for assigned functional areas.provide financial tracking and maintenance support to project managers.partnered and collaborated with business units from several regions to help deliver on various objectives including fiscal year annual operating planning.built strong knowledge of visa's business through constant communication with the business units from several different regions.ensured financial data accuracy, integrity and consistency of information as well as organized documentation of results and data sources used.support production of monthly reports including performing accurate variance analysis and outlining contributing factors.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items.ap manager / accountant,-accent foods–city,state,i 1/16-10/16.partner with controller to monitor weekly cash flow and prioritize payables.analyze business operations, trends, costs, revenues, financial commitments, project future revenues and expenses.lead integration and plan for all post-acquisition functions as it relates to accounts payable.accountable for the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities.coordinate and manage all payables-related audit requests.uphold sox and internal control standards by documenting and maintaining standard operating procedures.manage accounting functions including maintenance of general ledger, accounts payable, accounts receivable, and project accounting; ensures accuracy and timeliness.manages monthly closing of financial records and posting of month end information; ensures accuracy of financial statements.survey operations to ascertain accounting needs and recommend, develop, and maintain solutions to business and financial problem.acts as a liaison between the company, government and external accountants to meet information needs and to ensure that proper information is maintained for historical purposes.selects and hire employees for the accounting/ finance team.trains and evaluates employees to enhance their performance, development, and work product.addresses performance issues and makes recommendations for personnel actions.motivates and rewards employees including providing salary increases, bonuses and promotions within allocated budgets and company guidelines.prepares and recommends operating and personnel budgets for approval.reconcile central travel account statements in the iexpense application.audit card program reconciliations; ghost purchasing card reconciliations; and auditing expense report violations in the iexpense applications.provide knowledge of policies and procedures, supporting cardholders and general employee based on.travel and entertainment related items and purchasing card related items. education and trainingm.b.a:accounting,expected in 12/2016--,gpa:status-accounting volunteer san antonio food bank 6/17- current austin humane society skills account reconciliations, accounting, accounts payable, accounts receivable, accrual, acquisitions, as400, auditing, balance sheet, budgets, business operations, cash flow, closing, oral communication, controller, costing, client, customer service, documentation, equity, expense reports, finance, financial, analyze financial information, financial audit, &a, financial reports, financial reporting, financial statements, functional, general ledger, general ledger accounting, , government, great plains, hris, human resource, iso, lawson, mac, mas 90, outlook, power point, 2000, windows 98, ms word, millennium, month end closing, office management, oracle, payables, personnel, policies, problem-solving skills, processes, coding, proposals, purchasing, quality, quick books, file maintenance, reporting, research, sabre, san, sap 7.5, sox compliance, settlements, strategic, tax, team player, variance analysis, excellent written.