Accounting Manager - GL

Two Six Technologies•Herndon, VA

5h•Hybrid

About The Position

At Two Six Technologies, we build, deploy, and implement innovative products that solve the world’s most complex challenges today. Through unrivaled collaboration and unwavering trust, we push the boundaries of what’s possible to empower our team and support our customers in building a safer global future. Two Six Technologies is growing and we are seeking an experienced GL Accounting Manager to oversee core accounting operations within a government contracting environment. You will be responsible for participating heavily in the monthly close process, ensuring accuracy in financial reporting, and supervising daily accounting activities including account reconciliations, bank reconciliations, customer payments, credit card reconciliations, and vendor management. This is a hybrid position working from our Herndon, VA office two days per week.

Requirements

Bachelor’s degree in accounting, finance, or a related field
4+ years of experience in a government contract accounting environment with strong emphasis on General Ledger accounting
2+ years of experience in a public accounting environment with strong emphasis on manufacturing
2+ years of experience in a lead role, with demonstrated ability to supervise and develop staff
Solid understanding of accrual accounting, reconciliations, and month-end processes
Experience with AIM or a comparable Inventory Management System
Knowledge of SOX and DCAA compliance
Solid skills with Microsoft Excel
Strong analytical skills with high attention to detail and accuracy
Must be able to manage multiple priorities and meet strict deadlines
Strong written and verbal communication skills

Nice To Haves

Experience with Unanet accounting/ERP system
Experience with OneStream for account reconciliations and financial reporting
Experience improving or automating accounting processes
Security Clearance Eligibility to and willingness obtain a government clearance.

Responsibilities

Lead the team in the monthly close process to ensure timely and accurate financial reporting
Prepare and review bank reconciliations, ensuring completeness and accuracy
Record and apply customer payments
Perform credit card reconciliations and investigate discrepancies as needed
Oversee vendor setup, ensuring compliance with internal controls and required documentation
Record and apply vendor payments.
Handle inventory accounting functions
Maintain adherence to DCAA standards, internal policies, and other regulatory requirements
Support internal and external audits by preparing schedules, documentation, and responding to auditor inquiries
Identify opportunities to streamline processes and improve internal controls
Mentor and guide accounting staff, reviewing work for accuracy and compliance