POSITION SUMMARY

The Senior Accountant, General Ledger will support accounting activities as assigned for the company. This individual will ensure the accurate financial reporting, and compliance with relevant laws and regulations. This role will also assist in day-to-day accounting General entries and reconciliations, month-end and year-end closing.

REQUIRED QUALIFICATIONS

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience/combined education)
• At least 6 years of experience in accounting and payroll, with a focus on senior-level responsibilities.
• Experience with payroll software (e.g., ADP).
• Experience with accounting principles, tax laws, and payroll regulations.
• Advanced proficiency in Microsoft Excel and other accounting software.
• Analytical, organizational, and problem-solving skills.
• Detail-oriented with the ability to manage multiple tasks and deadlines.
• Excellent communication and interpersonal skills.

PREFERRED QUALIFICATIONS

• Microsoft Navision/Business Central experience
• Experience with Concur
• Payroll certifications (e.g., Certified Payroll Professional) and/or CPA designation are a plus.

• Oversee daily accounting functions, including accounts payable, general ledger, accounts receivable and bank reconciliations.
• Perform monthly reconciliations of various G/L accounts to ensure timely and accurate period close; Review team member reconciliations and support associated journal entries.
• Prepare accurate monthly, quarterly, and annual financial statements in accordance with GAAP.
• Lead and support monthly and year-end close processes, including preparation of journal entries, accruals, and account reconciliations.
• Ensure accurate revenue recognition in accordance with GAAP and applicable government contract terms (T&M, CPFF, FFP).
• Apply and monitor indirect cost rates (Fringe, Overhead, G&A, etc.) in alignment with provisional billing rates and Incurred Cost Submissions (ICS).
• Assist in preparation of Incurred Cost Submission.
• Demonstrate the ability to research and support the resolution of variances and discrepancies identified during transaction processing and reconciliations.
• Assist with the preparation of year-end audit workpapers and tax filings.
• Reconcile and maintain the general ledger, ensuring all transactions are properly recorded and classified.
• Ensure compliance with FAR, CAS, company policies, and internal controls.
• Assist in the preparation of tax returns, including sales tax, income tax, and other state and local filings.
• Ensure that the payroll system and accounting systems are properly integrated and aligned.
• Assist in the development and implementation of new financial processes
• Perform other duties as required or requested by management.