Overview
This role supports the organization’s financial operations as the primary owner of accounts payable, with additional accounting and financial responsibilities across month-end close, reconciliations, journal entries, payroll accounting, reporting, and compliance support. Because the organization operates in a government contracting environment, the position provides an opportunity to develop expertise in government contracting accounting and compliance.
Responsibilities
Own Accounts Payable
- Enter, post, and monitor accounts payable transactions, including vendor invoices, aging, and payment status.
- Create and maintain vendor and 1099 contractor profiles, purchase orders, and supporting documentation.
- Support 1099 compliance and annual filing activities.
- Prepare payment batches, including ACH, wire, and check runs, for Controller review and approval.
- Process employee expense reports and ensure compliance with company policies and government contract requirements.
Support Accounting & Financial Operations
- Monitor bank accounts and accurately record related transactions.
- Prepare monthly bank and corporate credit card reconciliations, investigate reconciling items, and resolve discrepancies.
- Prepare and post journal entries and reconcile general ledger accounts.
- Assist with month-end and year-end close activities.
- Perform account analysis and research discrepancies through resolution.
- Assist with periodic financial reporting, budgeting, forecasting, and variance analysis.
Support Government Contracting Compliance
- Review labor and non-labor costs for proper project charging and cost allocation.
- Help ensure accounting practices comply with GAAP, FAR/DCAA, VAAR, and other applicable government contracting requirements.
- Support compliance with Service Contract Act requirements.
- Prepare documentation and supporting schedules for internal and external audits.
Support Payroll Accounting & Multi-State Compliance
- Review time entries and support payroll-related accounting activities.
- Reconcile payroll and benefit accounts.
- Coordinate with HR and payroll providers.
- Assist with multi-state payroll tax compliance and reporting.
Support Company-Wide Compliance
- Monitor filing deadlines and maintain compliance calendars.
- Maintain business licenses and registrations.
- Manage state portal access.
- Coordinate with third-party compliance providers and registered agents.
Improve Accounting Processes
- Identify opportunities to improve accounting processes, controls, and efficiencies.
- Contribute to automation initiatives and help leverage existing technology to streamline accounting operations.
- Propose ideas for better, faster, or more effective ways to accomplish work.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 3–5 years of accounting experience.
- Basic understanding of GAAP, FAR/DCAA requirements, VAAR, and government contracting compliance.
- Strong Excel skills.
- Exceptional attention to detail.
- Strong analytical and organizational skills.
- Excellent written and verbal communication skills.
- Ability to work independently while also collaborating effectively with others.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Preferred Qualifications
- Experience with Unanet GovCon ERP or another government contracting ERP system.
- Experience with ADP, timekeeping systems, and expense management platforms.
- Experience supporting multi-state payroll and payroll tax compliance.
- Experience with business registrations and state compliance requirements.
- Familiarity with the Service Contract Act (SCA).
- Previous experience working for a government contractor.
Compensation & Benefits
- Annual base salary range: $65,000 to $85,000.
- Starting pay will depend on the selected candidate’s experience, skills, qualifications, and geographic location.
Benefits package includes:
- Paid vacation, sick leave, and holidays
- 3 medical plan options
- Dental and vision insurance
- Free basic term life insurance
- Voluntary supplemental life insurance
- Short-term and long-term disability insurance
- Critical illness insurance
- Accident insurance
- Hospital indemnity insurance
- 401(k) retirement savings plan
Work Environment
- Remote, home-based office environment using a computer, telephone, and other office equipment as needed.
- Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
Physical Demands
- Talking, hearing, and visual acuity.
- Manual dexterity (such as operating a computer keyboard, mouse, and other business machines).
- Long periods of sitting and general sedentary work.
Equal Employment Opportunity / ADA
- The employer provides equal employment opportunity and prohibits discrimination and harassment.
- Reasonable accommodation is available under the ADA when requested by a qualified applicant or employee with a disability, unless doing so would cause undue hardship.