Sr. Accountant

Job description

Job responsibilities

• Assist with monthly close process and step up into broader role as a backup for team absences, as needed.
• Be cross-trained on close procedures, journal entries, and reconciliations sufficient to cover for others without disruption
• Reconcile general ledger accounts to project ledger, research variances, and maintain audit-ready documentation
• Manage Accounts Payable (AP) function
• Partner with program/contracts teams to develop basis of estimates, supporting documentation, and regular program-level financial reporting
• Assess our anticipated CAS coverage and obligations, lead the development and maintenance of CAS Disclosure Statements (not subject to CAS yet)
• Prepare and manage CAS-related reporting and support any CAS audits or reviews (TBD)
• Serve as a key contributor to the implementation of accounting (Bill.com, Concur) and new enterprise software

Job requirements

• Bachelor’s degree in Accounting
• Direct experience with Cost Accounting Standards (CAS) in a government contracting environment, including CAS Disclosure Statements and CAS reporting
• Experience implementing accounting software
• Strong Excel and analytical skills
• Demonstrated ability to work independently, lead process improvements, and manage competing priorities
• Experience with QuickBooks, Bill.com, Concur
• Prior involvement in DCAA and financial audits
• Deep knowledge of GAAP and revenue recognition methods (T&M, CPFF, FFP contracts)