Staff Accountant at OSC Global in Atlanta

Staff Accountant Company Background/Overview In 2024, OSC Global, LLC was formed as a wholly owned subsidiary of Cook Inlet Region, Inc. (CIRI), an Alaska Native Corporation. CIRIs mission is to promote the economic and social well-being and Alaska Native heritage of their Shareholders, now and into the future, through prudent stewardship of the companys resources, while furthering self-sufficiency among CIRI Shareholders and their families. CIRIs core values are represented throughout their subsidiaries and include Excellence, Respect, Unity, Mission Driven and Honor. OSC Global serves as the strategic parent organization to a dynamic family of companies delivering advanced IT, cybersecurity, software and systems engineering, enterprise management, and professional services to federal, state, and commercial clients. As an international leader, OSC Global encompasses OSC Edge, OSC EdgeTech, OSC Technical Solutions, and I2Xbringing together approximately 1,000 highly skilled professionals across the United States and seven countries. Together, these organizations form a unified force committed to innovation, mission success, and worldclass technical excellence. General Function The Staff Accountant supports day-to-day accounting operations, maintaining accurate financial records, executing month-end close procedures, and ensuring overall compliance with GAAP. This position plays a critical role in maintaining the integrity of the general ledger, ensuring timely and accurate financial reporting, and supporting compliance with federal regulations, including Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) requirements. Within a cybersecurity and software engineering environment, the Staff Accountant ensures proper accounting for labor-intensive contracts, indirect cost allocations, project cost structures, and compliance with government cost principles. This role supports a DCAA-ready accounting environment and collaborates closely with forecast, planning and analysis (FP&A), contracts, and operations to ensure accurate financial reporting for federal programs. Major Activities (Typical Duties/Responsibilities) Prepare journal entries, account reconciliations and supporting schedules. Support month-end, quarter-end, and year-end close activities. Maintain and reconcile general ledger accounts and resolve discrepancies. Support the preparation of accurate and timely financial statements and management reports. Ensure compliance with GAAP, OSCG policies, government contracting requirements and applicable regulatory standards. Support DCAA audits and financial statement audits by preparing schedules and documentation. Maintain fixed assets ledger, depreciation schedules, and prepaid expenses. Support accounts payable, accounts receivable, payroll and project accounting functions as needed. Record and reconcile intercompany labor, shared service and overhead allocations. Prepare monthly intercompany reconciliations. Assist with consolidation and elimination of entries between affiliated entities. Ensure timely settlement of intercompany balances. Reconcile payroll, benefits, taxes, and labor distributions. Support labor transfers and project labor adjustments. Review timesheet compliance and process labor. Maintain supporting documentation for financial transactions. Perform other duties as appropriate and as assigned. Knowledge/Skills/Abilities Understand OSC Globals mission, values and strategic focus areas and incorporate knowledge into daily activities. Strong knowledge of government contracting financial structures, cost accounting, and compliance requirements. Strong analytical skills with the ability to evaluate financial data and records to support business operations and decision-making. Knowledge of, and ability to apply, generally accepted accounting principles and reporting standards including thorough understanding of payroll, accounts payable, accounts receivable, cash receipts and general ledger. Excellent interpersonal, written, verbal, and technical communication skills, with the ability to collaborate effectively across all organizational levels and communicate complex financial information to internal and external stakeholders. Ability to self-motivate and be proactive in exercising sound judgment, solving complex problems, managing competing priorities and performing effectively in a fast-paced environment. Ability to work effectively in a collaborative team environment. Knowledge of Microsoft Office Suite applications, including Word, Excel, PowerPoint, Outlook, and Teams. High degree of sensitivity regarding confidential information. Physical Abilities Sufficient fine motor skills for use of computers, calculators with an ability to withstand repetitive keyboarding for extended periods of time. Visual and communication abilities adequate to perform the essential functions of the job. Minimum Experience Bachelors degree in Finance, Accounting, Economics, or related field; Masters degree in applicable field preferred. At least one year in government contracting or public accounting. Current CPA or CMA certification, or active progress toward obtaining a CPA or CMA certification strongly preferred. Must be available to work extended hours and weekends as needed to support project deadlines, deployments, outages and critical business needs. Must have ability to pass a background screening. Must be U.S. Citizen OSC Global, LLC does not discriminate, and the company provides equal employment opportunity for all employees and applicants without regard to race, religion, color, sex, gender, sexual orientation, national origin, citizenship status, age, marital status, pregnancy or parenthood, handicap or disability, genetics, veteran status or any other legally protected characteristic. OSC Global, LLC adheres to all federal, state and local laws regarding equal employment opportunity and will not discriminate against you in violation of these laws. OSC Global, LLC reserves the right to apply CIRI Shareholder preference to qualified Shareholders in employment and advancement opportunities. OSC Global participates in E-Verify. We will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee's Form I-9 to confirm work authorization. Reasonable Accommodation OSC Global, LLC will provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities. In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position with OSC Global, LLC or any of its subsidiaries, please email View email address on click.appcast.io. Equal employment opportunity, including veterans and individuals with disabilities. Disabledperson, Inc #J-18808-Ljbffr Disabledperson, Inc