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:
<<summarycapable accountant successful at managing multiple projects and consistently meeting deadlines under pressure. extensive knowledge of accounting software and processes. i have 35 years of experience as an accountant in industries including public accounting, petrochemical/research and technology, oil and gas services, equestrian farms, manufacturing and health care. highlightsaccounting month-endfinancial analysisvariance explanationsbudgetingfixed assetcost reductionsoutside auditorssap power userinternal auditors, riyadhcore process review teamci/lean basic training-white belt certificateloss prevention team/auditor/fire wardenemployee's club member experience 10/2014to 02/2015accountantamentum– ,republic services ~ due diligence work on a couple acquisitions.balance sheet reconciliations for five divisions, various other miscellaneous reconciliations in various systems.2011to 04/2014cost/inventory accountantargo ai– ,performed various functions in the cost/inventory accounting department such as month-end close, setting up new and updating current suc's, warehouse mapping, mac mapping, cass weekly import, open payables account and inventory reconciliations after month-end close.process changes in january 2013 changing from suc to auc, analyzing costs weekly to verify reasonableness.consolidation of open payables (open p o receipts) for cost/inventory accounting group.occasionally help with fixed asset and inventory audits at various locations around the united states.additional activities: ci white belt, loss prevention team, fire warden, auditor and employee's club member. 09/2008to2011accountant ii - environmental solutions spare parts hub-closedamentum– ,performed all accounting functions for supply hub.analyze financial reports and records, ensure accuracy and report any anomalies.review and verify the accuracy of journal entries.reconciliation of cycle/physical counts and management reports of the same.provide reports for auditors. -transit reconciliation and any/all inventory issues.processed all payables for purchase orders.this was a new facility so i also set-up all procedures for the accounting functions.additional activities: loss prevention team. 02/2008to 09/2008fixed asset accountantcirruslabs– ,dagen personnel ~ m-i swaco ~ appropriation request reconciliations using oracle, ceta and sam software packages to reconcile cip accounts in the corporate accounting fixed asset group. tracked all capital spending against approved capital requests. coordinated fixed asset additions. 07/2007to 02/2008accountantcontract work–city,state,the mergis group~ ultraflote-state income tax returns, audit schedules including inventory, clean-up accounts receivable and accounts payable in their system as well as state sales tax and payroll taxes.accountemps~ wallis state bank-filling in for an employee on medical leave doing month-end reports. ~ houston baptist university-reconciling student accounts with scholarship funds, processing payables and journal entries. 06/1998to 10/2006senior accountantsabic americas, inc.-sabic technology center–city,state,prepared financial reports, developed budgets, and performed variance analysis in accordance with business plan for senior management including team/project leaders.prepared financial reports that included development of monthly/annual financial schedules and budgets including cost center and project specific as well as inception-to-date.oversee general accounting functions, including inter- for technology center, account reconciliation, and fixed assets.responsible for all commercial insurance policies all of sai. education expected in2017totobachelor of arts:supply chain managementashford university-san diego,cagpa:in progress.expected in02/80totoassociate of arts:accounting technologyscott community college-bettendorf,iagpa:graduated with honors gpa: 3.51accounting over 40 credit hours and thirty-five years of progressive experience. skills computer applicationssap financial-accounting modulesap fi/co modulesap asset management modulepb views/six sigmalawson/infoprooracle-gl/opm/payables/fixed assetsbpcscognos upfrontcognos powerplaysamcetamas90/best fasms excel, access, word, powerpointgreat plainsplatinumquickbookspeachtreesbtlibraopen systemsvarious others.