Accountant; CGI ERP

Overview

Title: Accountant (CGI ERP experience Required)

Duration: 12+ months Contract

Pay rate: $21/hr w2

Location: Baltimore, MD 21204 (Remote)

Job Mode: Fully Remote

Shift timings: Mon - Fri 8 AM - 4.30 PM

BG/DT required: Yes

• Maintains budget and accounting records for Federal and State grants and provides financial reports to grant managers and supervisors.
• Prepares financial reports for management, state, and federal oversight agencies.
• Prepares financial statements, schedules, and footnote disclosures required for external auditors and for inclusion in the Annual Comprehensive Financial Report (ACFR).
• Performs daily banking and investment activities.
• Assists the fiscal supervisor with all aspects of accounting, including but not limited to - general fund operating budget, capital projects, enterprise funds, grants, school activity funds, payroll, fixed assets, financial reporting, accruals.
• Assists with maintenance of the chart of accounts.
• Verifies and reconciles information housed in payroll and financial systems.
• Coordinates billing and collection of funds due from outside agencies.
• Prepares, reviews, and approves disbursements, journal entry requests, and cash remittances.
• Prepares payroll labor cost corrections for grants and operating accounts
• Prepares revenue and expenditure projections.
• Reviews transactions for compliance with procedures and State financial reporting requirements.
• Consults with and assists principals, school-based secretaries, fiscal assistants, office/department heads, and other account managers, with questions about accounting procedures and the financial accounting systems.
• Develops training materials related to financial accounting issues for principals, school-based secretaries, fiscal assistants, office/department heads, and other account managers.
• Participates in the training of principals, school-based secretaries, fiscal assistants, office/department heads, and other account managers, related to financial accounting issues.
• Assists fiscal supervisor with compliance reviews of federal grant activity.
• Assists fiscal supervisor with investigating audit findings and preparing responses to audits.
• Familiarity with CGI ERP System is a must.