Cedar Solutions Group, an Evergreen Company

Accountant

• Manage accounting activities to ensure accurate and timely financial reporting.
• Lead month-end close processes, including financial reporting preparation.
• Collaborate on variance analysis to drive insightful financial reporting.
• Take responsibility for the KPI dashboard, ensuring over 95% accuracy in formulas and data across sheets.
• Oversee payroll processing, addressing timekeeping challenges to ensure smooth payroll cycles.
• Manage time entries in prime contractor portals for specific contracts.
• Reconcile billable hours between company hours and prime contractors, ensuring accurate tracking and invoicing.
• Handle quarterly 401(k) and profit-sharing deposits.
• Develop and maintain the budget infrastructure, collaborating on high-level assumptions and reforecasts.
• Oversee cash flow management, banking operations, and working capital to ensure financial stability.
• Ensure timely and accurate preparation of invoices and resolve any discrepancies or issues.
• Manage accounts payable processes, vendor relationships, and internal controls to maintain compliance and financial integrity.
• Review employee expense reports, reconcile with credit card logs, and process reimbursements via payroll.
• Create and submit invoices for reimbursement through the prime contractor portal.
• Implement and refine internal controls to mitigate financial risks and enhance efficiency.
• Support audit preparation and compliance, ensuring the team is ready for external reviews.
• Contribute to special projects such as system migrations, process enhancements, and compliance initiatives and collaborate cross-functionally to drive improvements and optimize accounting workflows.

Senior Accountant