Senior Accountant

A well-established organization is seeking a Senior Accountant, General Ledger, to support core accounting operations and ensure accurate financial reporting in compliance with GAAP and government regulations. This role plays a key part in the month-end and year-end close, general ledger management, reconciliations, and audit support. The ideal candidate brings strong technical accounting skills, experience in a government contracting environment, and hands-on knowledge of Microsoft Dynamics.

• Manage day-to-day accounting activities, including general ledger, accounts payable, accounts receivable, and bank reconciliations
• Prepare and review monthly G/L account reconciliations; support and review journal entries
• Assist with monthly, quarterly, and annual close processes, including accruals and adjustments
• Prepare accurate financial statements in accordance with GAAP
• Apply and monitor indirect cost rates (Fringe, Overhead, G&A) in alignment with provisional billing rates
• Support preparation of Incurred Cost Submissions (ICS)
• Research, analyze, and resolve accounting variances and discrepancies
• Assist with year-end audit preparation and tax-related filings
• Maintain the integrity of the general ledger, ensuring accurate classification and recording of transactions
• Ensure compliance with FAR, CAS, internal controls, and company accounting policies
• Support payroll and accounting system integration and reconciliation
• Assist with process improvements and implementation of new accounting procedures
• Perform additional duties as assigned

• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
• 6+ years of progressive accounting experience, including senior-level responsibilities
• Prior experience supporting payroll and payroll systems (e.g., ADP)
• Strong knowledge of GAAP, tax regulations, and payroll compliance
• Experience working in a government contracting environment
• Hands-on experience with Microsoft Dynamics (Navision / Business Central)
• Advanced proficiency in Microsoft Excel
• Strong analytical, organizational, and problem-solving skills
• High attention to detail with the ability to manage multiple deadlines
• Clear and professional written and verbal communication skills

• Experience with Concur
• CPA or payroll certification (CPP) a plus