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Senior Accountant; Payroll and AP

Job in Vienna, Fairfax County, Virginia, 22184, USA
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
Position: Senior Accountant (Payroll and AP)

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.
Accounts Payable (AP)
  • 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.
Compliance & Reporting
  • 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.
Financial Support
  • 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.
Qualifications
  • 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.
Preferred Experience
  • Prior experience with Unanet or other government contractor accounting systems.
  • Knowledge of FAR, CAS, and other federal contracting regulations.
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Position Requirements
10+ Years work experience
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