Principal Accountant

TRIDENT SYSTEMS LLC

3h

About The Position

As the Principal Accountant, you will report directly to the Controller. You will own the subsidiary’s accounting function end to end. This role is responsible for timely month-end close, accurate financial data (GAAP) and audit readiness. The Principal Accountant will have autonomy over day-to- day accounting operations. This person must value accountability and bring structure to the finance/ accounting organization.

Requirements

• Bachelors degree in Accounting or related field or equivalent work experience.
• 9+ years of experience
• Experience in accounting for a government contractor.
• Experience with applying principals to transactions in compliance with FAR, DCAA, and GAAP.
• Demonstrated understanding of T&M, CPFF, FFP contracts.
• Excellent oral and written communications skills are a must.
• Ability to multi-task, problem solve, and drive projects to completion.
• Attention to detail, organizational, and time management skills.
• Advanced proficiency with MS Office applications.

Nice To Haves

• 1-5 years of leadership experience
• Quickbooks or Microsoft Business Central experience a plus.
• Experience with high growth companies
• Experience with mergers and acquisitions
• CPA preferred

Responsibilities

• Maintain the integrity of the chart of accounts and related records in all areas of the financial statements, ensuring compliance with FAR and DFAR regulations.
• Direct oversight and responsibility of the timeliness and accuracy of transactions associated with the day-to-day accounting functions (G/L, A/P, A/R).
• Prepare revenue recognition assessments, reconciliations of deferred revenue and CIE/BIE
• Analyze contracts applying ASC 606 for performance obligations and variable consideration
• Perform monthly reconciliations of various G/L accounts to ensure timely and accurate period close; Review team member reconciliations and support associated journal entries.
• Lead month-end and year-end closing process.
• Demonstrate the ability to research and support the resolution of variances and discrepancies identified during transaction processing and reconciliations.
• Maintenance of the general ledger subledgers to ensure accurate financial reporting.
• Assist in preparation of monthly financial statements for internal and external stakeholder presentations.
• Prepare property tax returns, sales & use tax returns, and various other corporate filings.
• Provide support for external and internal audits (i.e., financial statement reviews, bank exams, DCAA) as related to assigned tasking responsibility areas.
• Full treasury management including maintain banking relationship, cash management, and bank reconciliations.
• Assist the Controller in evaluating, updating, and developing necessary procedures, policies and priorities related to accounting and financial management.
• Assist the Controller in software integration.
• Collaborate with the Controller and other groups within Trident to ensure efficient business operations, including support to Contracts, HR, IT, and the business units.
• General accounting duties and ad hoc tasking as assigned by management.
• Perform other duties as assigned.

Benefits

• Health benefits
• Medical
• Dental
• Vision
• Basic life with AD&D
• Short term disability
• Long term disability
• Ancillary (Voluntary life with AD&D, accident, critical illness, hospital, and pet)
• Spending accounts (HSA, FSA, and DCFSA)
• Paid time off
• Holidays
• 401(k) (including company match)
• Tuition reimbursement
• Leaves (Parental, maternity, and military)
• Annual discretionary bonus (for eligible roles)

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level