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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Virginia, St. Louis County, Minnesota, 55792, USA
Listing for: CIS Secure
Full Time position
Listed on 2026-07-03
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 70000 - 105000 USD Yearly USD 70000.00 105000.00 YEAR
Job Description & How to Apply Below

Overview

CIS Secure, along with its' subsidiaries:
Intrepid Solutions and Darkblade Systems, is a trusted provider of specialized capabilities to priority programs within the defense and intelligence communities, delivering scientific, engineering, technical, and operational support and training services. CIS Secure strives to be a business that puts people first: clients, colleagues, employees, and teammates. Our cleared personnel are experts in the operationalization and deployment of new and emerging technologies.

We are seeking a detail-oriented and motivated Accountant. The ideal candidate has a strong foundation in accounting principles, hands‑on experience in Accounts Payable or Accounts Receivable, and experience supporting business operations through reporting, analytics, process improvement, and systems optimization. This role requires a high level of accuracy, organization, analytical thinking, and the ability to identify opportunities to improve business processes in a fast‑paced environment.

Responsibilities

Accounting Operations

  • Process and support Accounts Payable and/or Accounts Receivable functions
  • Prepare and post journal entries to the general ledger
  • Assist with month‑end and year‑end close processes
  • Support preparation reports and account reconciliations
  • Perform basic financial analysis and investigate discrepancies
  • Maintain accurate and organized financial records
  • Communicate with internal teams and external vendors/customers to resolve issues
  • Ensure compliance with company policies and accounting standards

Business Analytics & Process Improvement

  • Analyze accounting and operational processes to identify opportunities for increased efficiency, automation, and accuracy
  • Develop and maintain reports, dashboards, and key performance metrics to support business decision‑making
  • Support implementation, testing, and optimization of accounting and business systems
  • Recommend and help implement workflow improvements across accounting, payroll, expense reporting, and operational processes
  • Partner with cross‑functional teams to improve reporting, data integrity, and operational effectiveness
  • Document procedures, workflows, and internal controls
  • Support special projects involving process transformation, reporting enhancements, and system improvements
  • Serve as a proactive contributor to continuous improvement initiatives across the organization

OPERATING HOURS AND EXPECTATIONS:

  • This position anticipates mostly standard hours, with some variability based on surge requirements.
  • This position is expected to perform work on‑site at the Ashburn headquarters with some telework possible.

TRAVEL:

  • None
Qualifications

CLEARANCE:

  • This position does not require an active security clearance at the time of application.
    • Must be a US Person (US Citizen, Green Card Holder, or refugee/asylum holder).

EDUCATION:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field, preferred.

CERTIFICATION(S):

  • None

REQUIRED

SKILLS AND EXPERIENCE:

  • 3+ years of accounting, finance, business analysis, or related experience
  • Experience supporting Accounts Payable, Accounts Receivable, General Ledger, or similar accounting functions
  • Strong understanding of debits, credits, and general accounting principles
  • Experience creating reports, analyzing data, and identifying process improvement opportunities
  • Advanced proficiency in Microsoft Excel, including Pivot Tables, XLOOKUPs, Power Query, and data analysis functions
  • Strong analytical and problem‑solving skills
  • Exposure to general ledger accounting and financial reporting
  • High level of accuracy and attention to detail
  • Strong organizational and time management skills
  • Ability to meet deadlines and manage multiple priorities
  • Good customer service and communication skills
  • Experience working with accounting or ERP systems;
    Unanet and Concur preferred
  • Ability to evaluate existing workflows and recommend improvements
  • Eagerness to learn, grow, and take on new responsibilities

PREFERRED

SKILLS AND EXPERIENCE:

  • Experience with Power BI, Tableau, or similar business intelligence and reporting tools
  • Experience supporting process improvement, workflow optimization, or automation initiatives
  • Experience with Power Automate or…
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