Accounting Manager

Seneca Holdings, the business arm of the Seneca Nation, is the parent company of the Seneca Nation Group (SNG). The SNG portfolio of companies, our federal government contracting business unit, meet mission-critical needs of federal civilian, defense, and intelligence community customers across a variety of domains. To learn more visit our website here and follow us on LinkedIn.

The Seneca Holdings family of companies offer competitive compensation and a strong benefits package including comprehensive medical and dental care, matching 401K, paid time off, flexible spending accounts, disability coverage, and other benefits that help provide financial protection for you and your family. We pride ourselves on our collaborative work environment and culture which embraces our mission of providing financial and non-financial benefits back to the members of the Seneca Nation.

Seneca Holdings is seeking an Accounting Manager in Williamsville, NY. This is a hybrid opportunity.

Duties and Responsibilities:

• Perform month-end closing activities, including preparing journal entries, reconciling accounts, analyzing financial data, consolidating, and recognizing revenue to ensure accuracy and completeness.
• Analyzing project profitability
• Reconcile and maintain cost pools
• Review daily accounts payable voucher to ensure accuracy and correct coding.
• Review and oversee posting of biweekly payrolls
• Administrate expense reporting software
• Support external auditors, providing necessary documentation and explanations.
• Collaborate with other departments including Accounts Payable, Accounts Receivable, Payroll, and Projects Controls
• Identify and implement improvements in accounting processes to increase efficiency and accuracy

Desired Skills & Qualifications:

• Eight (8) years or more of accounting experiences; four (4) years governmental accounting
• CPA license preferred
• ERP and system experience (company uses Deltek Costpoint & Cognos Report Writing for financial reporting, integrated SAP Concur, & ADP Workforce Now for payroll processing)

Minimum Qualifications:

• Six (6) years of experience in corporate accounting
• Strong experience in preparation of financial statements including consolidations
• Significant experience with project-based ERP
• Advanced knowledge of GAAP and cost accounting required; knowledge of government contract accounting principles and FAR strongly preferred
• Analytical and conceptual thinking - using logic and reason, creative and strategic
• Proficient in computers and standard office applications (specifically in Microsoft Excel)
• Demonstrated capacity for attention to detail and accuracy of work product
• Demonstrated ability to maintain confidentiality
• Strong verbal and written communication skills
• Respectful team player