
201 - 500 employees
Founded 1998
đ¤ B2B
đď¸ Government
đ˘ Enterprise
B2B ⢠Government ⢠Enterprise
Goldschmitt and Associates (G&A) is a Sterling, Virginiaâbased IT services and management consulting firm that delivers custom computer programming, systems design, operations & maintenance, and training for federal agencies and commercial clients. The company emphasizes mission-focused solutionsâcombining strategy, analytics, technology, and operationsâwith experienced subject-matter experts, documented repeatable processes audited to international standards, and certifications such as PMP among leadership. G&A highlights rapid growth and award recognition (Inc. 5000, regional rankings) and provides business support services, contact center support, and professional development training to improve efficiency and mission outcomes.
đĽ 1 minute ago
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201 - 500 employees
Founded 1998
đ¤ B2B
đď¸ Government
đ˘ Enterprise
B2B ⢠Government ⢠Enterprise
Goldschmitt and Associates (G&A) is a Sterling, Virginiaâbased IT services and management consulting firm that delivers custom computer programming, systems design, operations & maintenance, and training for federal agencies and commercial clients. The company emphasizes mission-focused solutionsâcombining strategy, analytics, technology, and operationsâwith experienced subject-matter experts, documented repeatable processes audited to international standards, and certifications such as PMP among leadership. G&A highlights rapid growth and award recognition (Inc. 5000, regional rankings) and provides business support services, contact center support, and professional development training to improve efficiency and mission outcomes.
⢠Support Financial Analysis and Bookkeeping ⢠Provide detailed financial management, analytical, and budgetary support ⢠Provide program-specific analysis to support budget formulation, budget execution, and financial reporting processes ⢠Provide simple to moderate level accounting and finance support to various internal departments, including the preparation of forecasts, financial reports, reconciliations, and financial analyses ⢠Transactional duties include but are not limited to: Prepare, review, and input manual journal entries ⢠Review and approve general ledger activity for account reconciliations and work papers in support of transactional details ⢠Ensure financial statements reconcile to accounting systems and subsidiary ledger detail ⢠Prepare and review monthly billing and vendor transactions for compliance and accuracy ⢠Provide Accounts Payable and Receivable support ⢠Support the development of the price component of bids and proposals to include an analysis on the profit and loss ⢠Reporting duties include but are not limited to: Prepare monthly, quarterly, and annual reports for internal management and operational groups to include revenue and hours reports, hours goals, labor and expense statistics, program expenses, assets, etc. ⢠Compile various financial data for external customers on an ad hoc basis ⢠Analyze and prepare data for reporting to Government agencies in support of agency required reports for 8(a), Hubzone, CVE verification, and other ⢠Forecasting & analytical duties include, but are not limited to: Review financial statements ⢠Investigate and resolve balance discrepancies and internal inquiries by researching and interpreting general ledger data ⢠Assist in preparation of forecasts and provide variance analysis of actual performance against Annual Operating Plan (AOP) or Forecasts ⢠Calculate and validate bill rates for on-going processes and at start of new contract periods ⢠Assist with budget preparation and financial planning processes ⢠Assist with budget review for compliance and identification of cost-saving opportunities ⢠Use, maintain and update a complex Excel tool and other applications used in forecasting and tracking financial results throughout the year to meet budget projections ⢠Develop accurate and timely monthly reporting to support strategic decision-making based on financial analytics, raising issues and concerns as appropriate ⢠Prepare reports, tables, and charts that illustrate financial analysis results for assigned projects ⢠Prepare financial reports by collecting, analyzing, and summarizing account information and trends. ⢠Verify accounts by reconciling statements and transactions for individual customers. ⢠Resolve account discrepancies by investigating documentation of commitments, obligations and payments, and adjustments ⢠Maintain financial security by following internal accounting controls, securing financial information with appropriate backups, and maintaining financial historical records ⢠Support month-end closing including reconciliation of projects and analysis of monthly financial data ⢠Produce monthly and quarterly financial analyses and commentary, focusing on proposed actions and recommendations while assessing key performance drivers, risk, and other financial issues ⢠Assist in the development of corporate financial models and contribute to impactful operational and strategic analysis ⢠Create ad hoc analyses from data spanning multiple systems ⢠Deliver analysis on revenue and cost drivers and provide business insight on both results and forward-facing issues impacting performance ⢠Prepare monthly and quarterly financial reporting data and analysis ⢠Analyze program financials, including financial and cost forecasting, reporting and analysis, profitability analysis, and working capital analysis (accounts receivable forecasting, treasury forecasting, unbilled analysis, and aged receivables analysis). ⢠Document workflow and identify process improvements ⢠Provide Payroll Support ⢠Reconcile and analyze employee time data ⢠Perform leave and benefit calculations and related analysis in support of Service Contract Act requirements
⢠Possess at least 5 years of experience in a similar position ⢠Possess prior experience in a large company (over $50M in revenue) ⢠Possess intermediate to advanced knowledge of Excel, including pivot tables and lookups ⢠Bachelor's degree in Finance or related field or a combination of experience and/or equivalent education preferred ⢠Prior experience supporting a government contracting company preferred ⢠Experience or knowledge of JAMIS preferred
⢠401(k) with immediate vesting ⢠Paid Federal Holidays ⢠Tuition Reimbursement ⢠Medical Insurance, including Vision and Dental Insurance ⢠Employer-Paid Short-Term and Long-Term Disability ⢠Employer Paid Life Insurance ⢠Supplemental Life Insurance ⢠FSA/HSA Programs ⢠Commuter Benefits Program ⢠Adoption Assistance Program ⢠Employee Assistance Program (EAP) ⢠Caregiver Support Program ⢠Health Advocacy Program ⢠Financial Wellbeing Support
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