More jobs:
Senior Accountant; Payroll and AP
Job in
Vienna, Fairfax County, Virginia, 22184, USA
Listed on 2026-01-01
Listing for:
ITCON Services
Full Time
position Listed on 2026-01-01
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting
Job Description & How to Apply Below
We are seeking a detail-oriented and experienced Senior Accountant (Payroll and AP) to join our Finance and Accounting team. The ideal candidate will have a strong background in federal contracting, with specific experience managing payroll under the Service Contract Act (SCA). This role requires meticulous attention to detail, a deep understanding of government regulations, and the ability to ensure accurate, timely financial operations.
Key Responsibilities Payroll Management- Administer and process multi-state payroll for exempt and non-exempt employees.
- Ensure compliance with SCA wage determinations, fringe benefits, and Department of Labor requirements.
- Maintain accurate payroll records and resolve discrepancies promptly.
- Collaborate with HR to ensure employee classifications and benefits align with contract requirements.
- Assist with preparation of payroll and month‑end journal entries.
- Oversee AP processes including invoice review, coding, and payment approvals.
- Ensure timely and accurate processing and entry of vendor invoices, vendor payments, billing, and customer payments.
- Ensure compliance with FAR and company policies.
- Manage vendor relationships and resolve payment issues.
- Support month‑end close by preparing AP accruals and reconciliations.
- Support the 1099 reporting process.
- Prepare and submit required government reports related to payroll and labor compliance.
- Assist with audits (internal, external, and government) by providing accurate documentation.
- Maintain knowledge of evolving government contracting regulations and accounting standards.
- Support the day‑to‑day operations of the accounting department.
- Collaborate with Contracts, Program Management, and HR teams to ensure proper labor charging and billing in compliance with contract terms.
- Provide insights into payroll and AP trends to support decision‑making.
- Contribute to process improvements and system enhancements.
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.
- 5+ years of accounting experience, with at least 3 years in government contracting.
- Strong knowledge of SCA compliance and wage determinations.
- Hands‑on experience with Unanet ERP system is required.
- Advanced Excel skills and familiarity with payroll software.
- Excellent communication, organizational, and problem‑solving skills.
- Ability to work independently and manage multiple priorities in a fast‑paced environment.
- Prior experience with Unanet or other government contractor accounting systems.
- Knowledge of FAR, CAS, and other federal contracting regulations.
Position Requirements
10+ Years
work experience
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