Accountant

Accounting SpecialistSupport monthly, quarterly, and annual financial reporting activitiesMaintain and reconcile general ledger accounts and ensure accuracy of financial transactionsAssist accounting manager with payroll accounting and related reconciliationsAssist accounting manager with capital expenditure, debt, and lease schedulesSupport federal, state, and local tax compliance activitiesSupport DCAA compliance and reporting requirementsEnsure accounting practices comply with GAAP and government contracting regulationsAssist with external financial audits and provide requested schedules and documentationPerform subcontract reconciliations and support contract closeout activitiesReview and approve employee travel expenses and corporate card transactions for policy and regulatory complianceAssist with accounts payable/accounts receivable in conjunction with Finance, as neededSupport time-and-material administration through labor reconciliations and travel auditsCollaborate with operations, contracts, personnel, program management, and business development to support business objectivesIdentify opportunities to improve accounting processes, reporting accuracy, and operational efficiencyAssist accounting manager in completing ad hoc requestsOther duties as assigned