Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the preparation and examination of journal entries, account reconciliations, and supporting documents.

• Manage month-end, quarter-end, and year-end closing processes.

• Maintain and reconcile general ledger accounts while addressing discrepancies.

• Prepare and evaluate accurate and timely financial statements and management reports.

• Analyze financial outcomes, pinpoint variances and trends, and offer recommendations to management.

• Ensure adherence to GAAP, OSCG policies, government contracting regulations, and relevant regulatory standards.

• Develop and uphold accounting policies, procedures, and internal controls.

• Assist DCAA audits and financial statement audits by preparing schedules and necessary documentation.

• Monitor fixed assets, depreciation schedules, and prepaid expenses.

• Aid in indirect rate calculations and incurred cost submissions, acting as a primary contact for external audits and DCAA/DCMA compliance evaluations.

• Review and assist with revenue recognition in alignment with company policies and government contract stipulations.

• Provide support for accounts payable, accounts receivable, payroll, and project accounting activities as required.

• Identify opportunities for enhancing accounting processes and boosting efficiency.

• Record and reconcile intercompany labor, shared services, and overhead allocations.

• Prepare monthly reconciliations for intercompany transactions.

• Assist with consolidation and elimination entries among affiliated entities.

• Ensure prompt settlement of intercompany balances.

• Reconcile payroll, benefits, taxes, and labor distributions.

• Support labor transfers and adjustments related to project labor.

• Review timesheet compliance and process labor accordingly.

• Maintain documentation supporting financial transactions.

• Recommend and implement improvements to accounting processes, internal controls, and reporting procedures.

• Assist with annual financial statement audits, tax submissions, and other regulatory obligations.

• Perform additional duties as required and assigned.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; a Master’s degree in a relevant area is preferred.

• At least three (3) years of progressive accounting experience in a Big 4 firm or project accounting experience with a federal government contractor generating $100+ million in revenue.

• Proven experience collaborating with business unit or operational leadership.

• Familiarity with FAR Part 31 cost principles and CAS (modified or full coverage).

• Experience in supporting DCAA audits and government compliance evaluations.

• Practical experience with ERP systems such as Deltek Costpoint, Unanet, Jamis, or comparable systems.

• Certified Public Accountant designation is preferred.

• Ability to successfully pass a background screening.

• Must be a U.S. Citizen.

🏝️ Benefits

• Paid holidays

• Paid time off

• 401k with employer match

• Dental, vision, and health insurance plans through the Federal Employee Health Benefits (FEHB) program

• Life and disability benefits