Accountant, Accounts Receivable​/ Collections, Financial Reporting

Overview

Are you a detail-oriented accounting professional with a passion for financial accuracy and problem-solving? Join our team as an Accountant
, where you’ll play a key role in managing financial operations and helping drive the success of our company. This position offers opportunities for growth, hands-on experience, and involvement in exciting projects, all while working closely with our Controller.

• Growth & Development: Gain hands-on experience with general ledger management, accounts payable/receivable, and financial analysis.
• Collaborative Environment: Work alongside a skilled team, providing support across departments while learning from experienced professionals.
• Impact: Your work will directly contribute to the financial success and operational efficiency of our company.
• Variety: Engage in diverse accounting tasks, from financial reporting to process improvement, keeping your workday dynamic and interesting.

• Process and manage incoming AP invoices from suppliers, vendors, subcontractors, and other creditors.
• Maintain organized digital records for suppliers, vendors, and creditors.
• Review and allocate expense reports to the correct cost pools, accounts, and projects.
• Assist with accounts receivable, invoice preparation, and the month-end closing process.
• Provide general support to the Controller and accounting team as needed.

• Independent Worker: Ability to work independently, meet deadlines, and handle multiple tasks with minimal supervision.
• Attention to Detail: Strong focus on accuracy, detail, and confidentiality when handling financial information.
• Communication
  
  Skills:
  
  Effective written and verbal communication for working with teams and external stakeholders.
• Technical Expertise: At least 2 years of experience using Costpoint for accounts payable, billing, and general ledger entries.
• U.S. Work Authorization: Required, with eligibility for Security Clearance.

• Strong proficiency in accounting functions
• Solid knowledge of accounts payable and general ledger reconciliation.
• Government Contracting
  
  Experience:
  
  Familiarity with WAWF (Wide Area Work Flow) is a plus.

• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• 3 years of relevant work experience in accounting or financial management.

• Competitive
  
  Salary & Benefits:
  
  We offer a strong compensation package that includes benefits and room for advancement.
• Learning Opportunities: Stay engaged with continuous learning and professional development programs.
• Supportive Team Culture: Our team values collaboration, transparency, and a commitment to excellence.