Senior Accountant

Harmonia Holdings Group, LLC•McLean, VA

17d•Hybrid

About The Position

The Senior Accountant will play a key role in ensuring the accuracy, integrity, and compliance of the company’s general ledger and accounts payable functions. This position requires a strong understanding of U.S. GAAP, government accounting standards (FAR, CAS), and experience working in a DCAA-compliant environment. The ideal candidate will bring both hands-on technical expertise and a strategic mindset to support month-end close, audit readiness, and accounts payable.

Requirements

Bachelor’s degree in Accounting.
4+ years of accounting experience, managerial experience is a plus.
Strong understanding of GAAP, FAR, CAS, and indirect rate structures.
Advanced Excel skills and experience working with large datasets.
Strong analytical and problem-solving abilities.
Excellent communication and organizational skills.
Strong relationship skills.

Nice To Haves

CPA a plus
Knowledge of Deltek Costpoint accounting software.
Experience with financial audits and DCAA compliance.
Government contracting experience.
Public accounting experience.

Responsibilities

Assist with full-cycle general ledger accounting functions.
Ensure timely and accurate month-end and year-end closes.
Create schedules, account reconciliations and journal entries for accounting areas including debt issuances, leasing arrangements, prepaids, goodwill, intangibles, and other items as assigned.
Ensure compliance with GAAP, FAR, and CAS regulations.
Assist in the implementation of new accounting standards as applicable
Own expense reporting process including reconciliations, review of vouchers, payment processing, and corrections.
Serve as a backup to the accounts payable function, as needed.
Support external audits, including financial, DCAA, and internal control reviews.
Participate in system upgrades and process improvement initiatives.
Conduct account research and handle ad-hoc accounting, reporting, and administrative tasks as necessary.
Recommend and implement best practices to optimize efficiency, accuracy, and internal controls.
Collaborate accross the organization to ensure accurate accounting and to resolve issues and discrepancies in a timely manner.
Promote a positive team environment through all relationshipsto ensure optimal performance and professional growth.
Conduct regular performance reviews and provide coaching to enhance team skills.
Perform other duties as required.