Lead Accountant
Invictus International Consulting, LLC•Alexandria, VA
•Onsite
About The Position
We are seeking a highly motivated and experienced Lead Accountant to join our finance team. This role will be responsible for managing the end-to-end Accounts Payable (A/P) process, supporting financial close activities, and ensuring compliance with US GAAP and internal control standards. The ideal candidate will have a strong understanding of accounting principles, proficiency in ERP systems, and a proactive approach to process improvement and automation. This position offers an opportunity to play a key role in a scaling finance function and contribute to the optimization of financial operations.
Requirements
- Bachelor's degree in accounting, finance, or a related field
- Minimum of 7+ years of progressive accounting experience, including A/P, financial close, and account reconciliation
- Strong working knowledge of US GAAP and internal control principles
- Proficiency in accounting/ERP systems (e.g., Unanet, Costpoint) and advanced Microsoft Excel skills.
Nice To Haves
- CPA certification or active progress toward CPA is a plus
- Top Secret clearance a plus, but not required
Responsibilities
- Own the end-to-end A/P process, including invoice receipt, coding, three-way matching (PO, receipt, invoice), approval routing, and timely entry into the accounting system
- Prepare and process weekly check runs, ACH payments, and wire transfers, verifying approvals and vendor payment details prior to disbursement
- Reconcile vendor statements, research and resolve invoice and payment discrepancies, and maintain strong vendor relationships
- Monitor A/P aging and cash requirements, ensuring payments align with terms and support cash flow optimization
- Maintain organized, audit-ready A/P files, reports, and supporting documentation
- Prepare and support annual Form 1099 filings and other vendor tax reporting requirements
- Serve as the internal subject matter expert on the A/P workflow system, supporting and training users as needed
- Own A/P-related close activities, including accruals, subledger-to-general-ledger reconciliations, and cutoff analysis
- Prepare and review journal entries - including accruals, reclassifications, and adjustments supporting the monthly and annual close
- Perform reconciliations of assigned balance sheet accounts (cash, prepaids, accruals, clearing accounts, and similar) and ensure reconciling items are researched and resolved timely
- Analyze account fluctuations and variances, providing clear, well-supported explanations to the Controller and finance leadership
- Support preparation of monthly financial statement packages and supporting schedules
- Prepare schedules and documentation in support of external audit requests
- Identify inefficiencies within A/P and close processes and recommend and implement solutions that increase automation, accuracy, and speed
- Partner with Procurement, FP&A, and IT to streamline procure-to-pay workflows and improve utilization of financial systems
- Develop and maintain desk procedures, close checklists, and process documentation as the organization's finance function scales
- Evaluate and champion the adoption of technology and automation tools to scale AP and accounting operations
- Monitor relevant KPIs and use data trends to drive continuous performance improvement
- Ensure AP and close activities comply with company policy, US GAAP, and internal control standards
- Identify control gaps and recommend and help design mitigating controls
- Maintain appropriate segregation of duties across payment processing and vendor master maintenance
- Support internal control testing and audits, providing complete and accurate documentation to auditors
- Monitor for potential vendor fraud risk and recommend mitigation practices to relevant stakeholders
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What This Job Offers
Job Type
Full-time
Career Level
Senior
