Accounting Manager

• Lead the monthly close process, including account reconciliations, trial balance reviews, and preparation of financial statements for management and ownership review
• Oversee general ledger activities, including account coding, journal entries, and period-end adjustments
• Manage accounts receivable, including invoicing accuracy, aging reports, and collection issues
• Coordinate payroll administration with the external payroll processor, including timesheet reporting and labor cost allocation to projects
• Support internal and external audits, including FAR compliance, schedules, reconciliations, and audit documentation
• Assist with cash flow forecasting by monitoring billings, collections, and cash position
• Partner with the Controller on daily accounting operations and financial management
• Manage accounting processes across multiple legal entities and project-based business segments
• Ensure accurate project costing and cost allocations for financial reporting and profitability analysis
• Identify, recommend, and implement process improvements for efficiency, accuracy, and internal controls
• Maintain compliance with company policies, accounting standards, and regulatory requirements

• Bachelor’s degree in Accounting or Finance required
• 7-15 years of accounting experience, with at least 3 years as an Accounting Manager
• Ability to meet tight deadlines
• AEC industry background strongly preferred
• Deltek software experience required (VantagePoint, Vision, Costpoint, and/or Ajera)
• Strong knowledge of project accounting, WIP, and ASC 606 & 842
• Overhead Rate Audit & FAR Part 31 experience
• CPA and MBA preferred

Demonstrates expertise in financial management, including monthly close processes, account reconciliations, and financial statement preparation. Proficient in project accounting, compliance with accounting standards, and implementing process improvements for efficiency and accuracy.

• Accounting Management
• Project Accounting
• Deltek Software Experience
• CPA
• FAR Compliance

• Financial Statement Preparation
• Account Reconciliation
• General Ledger Activities
• Accounts Receivable Management
• Cash Flow Forecasting
• Cost Allocations
• Audit Documentation
• Journal Entries
• Tight Deadline Management
• Process Improvement

• Attention to Detail
• Problem Solving
• Collaboration

• CPA
• MBA

• AEC Industry
• WIP
• ASC 606
• ASC 842
• Overhead Rate Audit
• FAR Part 31

• Deltek Vantage Point
• Deltek Vision
• Deltek Costpoint
• Deltek Ajera