Overview:
When you work at Chugach Government Solutions (CGS), you join a proud legacy of supporting missions while sustaining culture.
The federal division of Chugach Alaska Corporation, CGS has been supporting critical missions as a government contractor for over 25 years. Our focus is to support facility maintenance, IT/technical services, construction and education. We are proud to have built, and continue to foster, an incredibly talented team spanning across the globe in hundreds of different fields - each team member proud to serve our country with first-class business services, while also making a difference for our Chugach shareholders.
At CGS, empowering employees is a part of our core, and that focus is one of the ways we build and foster high-performing teams. We empower our employees through competitive compensation and benefits package, professional growth opportunities, truthful communication, and more!
If you are looking for an opportunity to serve something bigger than yourself; if you want your day job to be one that creates meaningful value; if you are looking for an environment that highly values employees and respects individual differences - then Chugach Government Solutions may be the right fit for you!
Responsibilities:
Under the general direction of the Accounting Manager, this position is responsible for the maintenance, reconciliation, and review of general ledger accounts associated with assigned companies.
Work Model: Hybrid
Qualifications:
Essential Duties & Job Functions:
* Maintains monthly balance sheet reconciliations of assigned companies and monitor G&A accounts.
* Watches for employee termination and verifies any outstanding balances.
* Provides backup to other GL Technician positions during scheduled and unscheduled absences.
* Asset Management for adding, disposing and transferring assets and research asset acquisitions to determine if they meet our capitalization policy.
* Completes monthly prepaid and liability calculations.
* Prepares bank reconciliations.
* Prepares journal entries, monitors, and processes journal entries for prepaid accounts.
* Reviews monthly trial balances for posting errors.
* Research, reviews, and reconciles for a variety of projects.
* Other related duties as assigned.
Accountable For:
* Proven ability to work with a variety of people and personalities.
* Dependable.
* Strong analytical and problem-solving skills.
* Ability to meet deadlines, prioritize work, and handle potentially stressful situations.
* Ability to communicate effectively orally and in writing with tact and diplomacy.
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