PROCAS AP/AR/GL Accountant
Full-time
Cormac Corporation
Role Description
We are seeking an analytical, detail-oriented PROCAS AP/AR/GL Accountant with extensive experience in PROCAS to join our growing team. This role supports both accounting operations and financial planning activities, ensuring accurate reporting, informed decision-making, and strong internal controls using PROCAS. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment.
Key Responsibilities
- Accounting Duties using PROCAS
- Prepare and record journal entries, reconciliations, and month-end close activities
- Assist with accounts payable, accounts receivable, and general ledger maintenance
- Support preparation of financial statements in accordance with GAAP
- Maintain fixed asset schedules and depreciation entries
- Assist with audits by preparing schedules and responding to auditor inquiries
- Finance & Analysis Duties using PROCAS
- Support budgeting, forecasting, and variance analysis
- Analyze financial trends, KPIs, and operational metrics
- Prepare dashboards and management reports
- Assist with modeling scenarios to support business decisions
- Partner with cross-functional teams to provide financial insights
Qualifications
- Bachelor’s degree in Accounting, Finance, or related field
- Must be a U.S. Citizen
- 2–4 years of PROCAS accounting with financial analysis experience
- Experience in other Gov Con accounting packages similar to PROCAS
- Strong understanding of GAAP, financial reporting, Government Accounting (indirect rates, flexibly-priced contracts)
- Proficiency with Excel (pivot tables, lookups, formulas)
- Strong analytical and problem-solving skills
- Ability to meet deadlines, manage multiple priorities, and work independently
Requirements
- Experience with data visualization tools (Power BI, Tableau)
- Prior experience in corporate finance, public accounting, or FP&A
Location
Leesburg, VA
Working Arrangement
100% Remote
Benefits
At CORMAC, we leverage the power of Data Management and Analytics to enable our customers to achieve their strategic goals. With over 20 years of experience in Health Information Technology (HIT), human-centered design principles and Agile development methodologies, CORMAC delivers complex digital solutions to solve some of the most challenging problems facing public healthcare programs today.
As a US Federal Government contractor in the public healthcare sector, our work is impactful and cutting-edge while being performed in a supportive, collaborative, and welcoming environment. We offer flexible work schedules with remote, hybrid, or fully in-person workplace options to empower our employees to decide the workplace most suitable for them. At CORMAC, we have a highly diverse workforce, and believe the work environment is a place where creativity, collaboration, enthusiasm, and innovation happens, regardless of location.
Vacancy posted 4 days ago
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