Accountant, Financial Reporting, Accounts Receivable/ Collections
Listed on 2026-07-03
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Accounting
Financial Reporting, Accounts Receivable/ Collections, Financial Analyst
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.
ResponsibilitiesAccounting 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
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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