Senior Accounting Specialist

DMI•Tysons, VA

4d•Onsite

About The Position

Digital Management, LLC (DMI) is seeking a Senior Accounting Specialist to support its McLean, VA headquarters, reporting to the Accounting Manager and playing a key role in month-end close, project accounting, and financial analysis. The ideal candidate is a hands-on accounting professional with strong general ledger experience and knowledge of government contracting (Costpoint preferred), with ownership of unbilled receivables, revenue recognition, financial reporting accuracy, and tax filings.

Requirements

Bachelor's in Accounting required
Minimum of 3 years of experience working in either public accounting or a combination of public/industry
Strong analytical and problem-solving skills with ownership and attention to detail
Strong general ledger experience
Familiarity of project set-up and organizational structure
Must be proficient with Microsoft Office applications, with strong knowledge and experience using Microsoft Excel
US Citizen

Nice To Haves

CPA preferred
Experience with Deltek CostPoint (8.0 or higher) a plus

Responsibilities

Execute key components of the monthly close process in an accurate and timely manner in accordance with corporate deadlines
Prepare monthly journal entries and supporting schedules, including accruals, prepaids, and other standard close activities
Prepare and review general ledger account reconciliations, investigating and resolving discrepancies
Support the preparation and analysis of consolidated financial statements, including financial reporting, variance analysis, and EAC/forecast validation
Review client contracts to ensure revenue recognition is in accordance with US GAAP, including fixed price and T&M arrangements
Analyze and manage unbilled receivables and bad debt, including variances between revenue, billings, and collectability
Partner with department managers and finance teams to provide financial insights and support decision-making
Coordinate and review financial operations of foreign reporting units
Support internal and external audits, as well as tax filings and compliance requirements
Participate in process improvements, special projects, and other ad hoc responsibilities as needed