Senior Accountant

About This Role

This role is for a detail-oriented Senior Accountant with a strong background in federal contracting to manage month-end close processes and accounts payable operations. The candidate will ensure accurate and timely financial operations, including compliance with government regulations.

Responsibilities

• Lead and manage the month-end close process, ensuring accuracy and timeliness of financial statements.
• Maintain the general ledger, ensuring accurate and timely posting of all transactions in compliance with GAAP, FAR, and CAS.
• Maintain organized audit-ready files and support internal and external audit requests.
• Prepare and review journal entries, reconciliations, and accruals.
• Prepare monthly bank reconciliations for cash and credit card accounts.
• Analyze variances and provide explanations to management.
• Oversee AP processes including invoice review, coding, and payment approvals.
• Ensure timely and accurate processing and entry of Vendor Invoices, Vendor Payments, Billing, Customer Payments.
• Prepare and submit required government reports related to payroll and labor compliance.
• Collaborate with Contracts, Program Management, and HR teams to ensure proper labor charging and billing.

Requirements

• 5+ years of accounting experience
• 3+ years in government contracting
• Strong knowledge of Service Contract Act (SCA) compliance and wage determinations
• Hands-on experience with Unanet ERP system
• Advanced Excel skills and familiarity with payroll software

Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• 5+ years of accounting experience, with at least 3 years in government contracting.

Nice to Have

• Prior experience with Unanet or other government contractor accounting systems
• Knowledge of FAR, CAS, and other federal contracting regulations

Skills

* Required skills

Certifications