Senior Accountant
New
T
Tlingit Haida Tribal Business CorporationGovernment Contracting
Remote USFull-TimeSenior
Salary105,000 - 130,000 USD per year
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Job Details
- Experience
- 4+ years
- Required Skills
- Microsoft ExcelAccounting
Requirements
- Bachelor’s degree in accounting, finance, or related discipline.
- 4+ years of relevant accounting experience with a focus on reconciliations.
- Working knowledge of U.S. GAAP and federal contracting regulations (FAR, CAS).
- Proficiency in Microsoft Excel (formulas, pivot tables, data validation).
- Experience with ERP systems such as Deltek Costpoint.
- Strong analytical skills and attention to detail.
- Experience in a government contracting environment.
Responsibilities
- Perform timely and accurate reconciliations of general ledger accounts, including but not limited to cash, AR, AP, payroll, unbilled receivables, advances, and intercompany transactions.
- Investigate and resolve discrepancies between sub-ledger and general ledger balances.
- Support monthly, quarterly, and annual closing processes by preparing schedules and reconciliation reports.
- Maintain and document reconciliation procedures in accordance with internal control requirements and audit standards.
- Ensure compliance with government contract accounting standards (FAR, DFARS, CAS) in all reconciliation processes.
- Collaborate with project accountants, billing specialists, and financial analysts to validate transaction accuracy and completeness.
- Assist with preparation for internal and external audits including DCAA and CPA firm audits by providing supporting documentation and explanations.
- Monitor aging and clearing of reconciling items to ensure timely resolution and proper reporting.
- Recommend and help implement process improvements to strengthen reconciliation workflows and internal controls.
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