Senior Accountant
New
A
AGE SolutionsGovernment Contracting
Throughout the U.S. government, defense, and intelligence sectorsFull-TimeSenior
Salary$105,000+ annually
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Job Details
- Experience
- 5+ years of progressive accounting experience
- Required Skills
- Microsoft Excel
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of progressive accounting experience.
- Demonstrated experience in federal government contracting accounting.
- Strong, hands-on Unanet ERP experience (required).
- Experience with month-end close and balance sheet reconciliations.
- Strong general ledger, AP, AR, payroll accounting, and account analysis experience.
- Working knowledge of GAAP and government contracting accounting requirements.
- Strong analytical and problem-solving skills.
- Strong Excel skills.
- Ability to manage multiple priorities and deadlines with limited supervision in a remote environment.
Responsibilities
- Perform and coordinate assigned month-end close activities.
- Prepare and review journal entries, accruals, prepaids, and recurring accounting entries.
- Review general ledger activity, AP/AR aging, and cash reconciliations.
- Review payroll registers and timesheet adjustments for accuracy.
- Prepare schedules and documentation for DCAA and financial audits.
- Support the preparation of indirect rates and Incurred Cost Submissions.
- Maintain accounting procedures and process documentation.
- Identify opportunities to improve accounting efficiency and accuracy.
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