Senior Accountant

THE MCHENRY MANAGEMENT GROUP, LLCChesapeake, VA
Onsite

About The Position

Background check and US Citizenship are requirements for this position. This is an on-site position, not remote. Perform full-cycle accounting operations, including General Ledger maintenance, Accounts Receivable, Accounts Payable, payroll, cash management, bank reconciliations and credit card reconciliation. Assist with preparing financial statements, project cost analysis and variance reports. Assist in the development, documentation, and maintenance of accounting policies, internal controls, and standard operating procedures. Support DCAA/DCMA audits as well as external financial audits. Supervise, mentor, and develop accounting team members.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 3-4+ years of progressive accounting experience, with a focus on US government contracts.
  • Strong knowledge of FAR, DFARS, CAS, and DCAA compliance requirements.
  • Solid understanding of indirect rate structures, cost pools, and allowable/unallowable costs.
  • Hands-on experience with Unanet or similar government contracting accounting systems.
  • Proficient in Microsoft Excel, Word, and PowerPoint.
  • Experience with AP/AR processes and testing (reconciliations, aging analysis, and controls testing).

Responsibilities

  • Perform full-cycle accounting operations, including General Ledger maintenance, Accounts Receivable, Accounts Payable, payroll, cash management, bank reconciliations and credit card reconciliation.
  • Assist with preparing financial statements, project cost analysis and variance reports.
  • Assist in the development, documentation, and maintenance of accounting policies, internal controls, and standard operating procedures.
  • Support DCAA/DCMA audits as well as external financial audits.
  • Supervise, mentor, and develop accounting team members.
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