Overview
This role is a Senior Accounting Associate position supporting U.S. government contracting operations. It is a senior-level individual contributor role with limited supervision, responsible for accurate and timely project cost accounting.
This is a non-exempt hourly paid position without direct supervisory responsibilities.
Responsibilities
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Month-end close and journal entries
- Independently prepare, enter, validate, and troubleshoot recurring and nonrecurring journal entries.
- Maintain complete supporting documentation.
- Execute assigned close activities in accordance with established deadlines, company policy, and U.S. GAAP.
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Account reconciliations and analysis
- Prepare and review complex monthly account reconciliations and supporting schedules.
- Investigate variances, aging items, system-interface issues, and data inconsistencies.
- Document conclusions, recommend corrective action, and coordinate timely resolution.
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Project cost and billing support
- Compile, analyze, and validate labor, indirect cost, cost allocation, and other supporting data used for customer invoices and contract reporting.
- Research and resolve issues involving burdens, organizational structures, project and account coding, revenue calculations, billing calculations, and related system configuration.
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Financial and contract reporting
- Prepare recurring close reports, invoice support, and contract deliverables, including applicable CDRL reporting.
- Perform detailed quality reviews for completeness, accuracy, consistency, and compliance before submission.
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Compliance and audit support
- Apply working knowledge of Cost Accounting Standards, internal controls, and Sarbanes-Oxley requirements to assigned activities.
- Prepare audit-ready support, explain transactions and conclusions, and respond to DCAA and internal and external audit requests.
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Process expertise and team support
- Serve as a knowledgeable resource for established cost-accounting processes and systems.
- Provide peer guidance and training.
- Maintain process documentation and checklists; identify opportunities to improve accuracy and efficiency.
- Assist with testing and implementation of process or system changes.
- Support the Cost Accounting Manager and accounting leadership with special projects, priority research, and other duties within the scope and level of the role.
Requirements
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Education
- High school diploma or equivalent required.
- Associate or bachelor’s degree in accounting, finance, business administration, or a related field preferred.
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Experience
- At least five (5) years of relevant accounting experience.
- Hands-on experience supporting month-end close, including preparing journal entries and account reconciliations and investigating discrepancies.
- Strong Excel skills and experience working in an ERP system.
- Ability to manage assigned deadlines, communicate clearly, and work independently in a remote environment with appropriate guidance.
- Understanding of internal controls and supporting documentation requirements.
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Additional requirement
- U.S. Citizenship required
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Skills
- Proficiency with Microsoft Excel, Word, PowerPoint, Outlook, Teams, and SharePoint.
- Ability to learn and work effectively in enterprise resource planning, project accounting, and financial reporting systems.
- Strong attention to detail, organization, analytical thinking, and follow-through.
- Clear written and verbal communication skills and the ability to collaborate across accounting, finance, and program teams.
- Ability to manage multiple priorities, meet close and reporting deadlines, and work independently in a remote environment.
- Ability to explain established processes, provide constructive peer guidance, and support training without formal supervisory authority.
Preferred Qualifications
- Government contracting and project cost accounting experience.
- Exposure to CAS, DCAA requirements, and SOX.
- Experience supporting billing, cost allocations, indirect rates, or labor reporting.
- IFS experience.
Compensation & Benefits
Location
Remote environment with appropriate guidance.