Accounting and Financial Analyst

Gemini Industries Inc. • Burlington, MA

1d • Onsite

About The Position

Gemini Industries Inc. provides technical, management and operations services to support National Security projects. We provide rapid response to the critical needs of our customers and those they serve. We perform analyses and develop operations plans to anticipate and prepare for the future. And we deliver advanced technology to improve our customer’s success in executing its mission.
Gemini seeks innovative, results-oriented individuals with the creativity, initiative, and intelligence to overcome any challenge and succeed. Members of the Gemini team thrive in a culture that is anticipatory, agile, and schedule-driven; with a sense of urgency and a drive to succeed. Our culture involves:
The best and brightest personnel
Work at a high operations tempo
Integrated teams delivering rapid solutions.
An attitude that balances “I can make it better” with “As long as we succeed.”

Requirements

• Broad knowledge of accounting principles and procedures.
• 10 years of experience in accounting operations
• Strong computer skills, expert in Microsoft Excel
• Clear and effective written and verbal communication skills.
• Ability to work with, protect, and maintain confidential/private information.
• Ability to work independently and multi-task but knows when to request guidance/assistance.
• Excellent interpersonal skills – must be able to work effectively in a team environment.

Nice To Haves

• 5 years of experience in DoD or other Government contract cost accounting is highly desired
• Proficient in the use of PROCAS or other DCAA-compliant accounting systems.
• Flexible, results-driven, self-starter.
• Able to take a project from conception to completion with minimum direction.

Responsibilities

• Manage financial information for contracts, based on approved travel, additional time and compensatory time requests and prepare financial inputs to Monthly Reports.
• Create purchase requests and purchase orders for vendors and subcontractors; approve vendor and subcontractor invoices.
• Track and review all inputs for Time (work, leave, other), Travel, and other Direct Costs.
• Review travel estimates, and expense reports
• Draft invoices and perform full cycle Accounts Receivable

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level