Analyst II, Government Contract Compliance

NANA Regional Corporation•Herndon, VA

52d•Hybrid

About The Position

Akima is seeking an Analyst II, Government Contract Compliance to join our Government Contract Accounting Compliance team on a hybrid basis at our headquarters in Herndon, VA. This position reports to the Akima, LLC Director of Government Contract Accounting Compliance and has responsibility for ensuring compliance of Akima, LLC's accounting and estimating systems with FAR and DFARS cost principles and applicable cost accounting standards (CAS). This role collaborates with internal and external clients to analyze costs, review costs for allowability, prepare financial reports and as required, provide ad-hoc support, analysis, and trainings. The Analyst II, Government Contract Compliance must exercise judgment and possess strong problem-solving skills in performing his/her duties while complying with established policies and procedures.

Requirements

Bachelor's degree in accounting or finance.
1 to 3 years of experience with government contractor cost accounting.
Strong oral and written communication skills.
Ability to effectively interact with others and work independently.
Advance Microsoft Excel skills and working knowledge of other Microsoft Office applications.
This Hybrid position requires that you live within commuting distance from Herndon, VA.

Responsibilities

Support the compliance of Akima, LLC's accounting and estimating systems with FAR and DFARS cost principles and applicable Cost Accounting Standards (CAS).
Support the completion of the Annual Incurred Cost Submissions.
Establish a business relationship with internal and external customers.
Provide guidance and support to facilitate accurate and timely financial analysis.
Compare actual project expenses against contract terms and conditions and the Federal Acquisition Regulations for accuracy (POP, funding, billing rates, labor categories, unallowable expenses).
Identify errors and issues (incorrect project set ups, misclassified expenses).
Support the preparation and submission of provisional billing rates.
Support Internal Compliance Reviews.
Provide analysis to support DCAA audits.
Support the compliance with the Company's financial policies and procedures.
Continually assess ongoing processes to identify areas for potential improvement.
As required, participate in initiatives to improve processes (i.e. participate in working groups).