Staff Accountant

TDI Technologies•Wayne, PA

1d•Remote

About The Position

TDI Technologies, Inc. (TDI) is a growing small business supporting the U.S. Navy and Department of Defense with engineering, logistics, and digital transformation services. Our success is driven by a talented, mission-focused team and a commitment to operational excellence. As we continue to expand, we’re seeking a hands-on, self-directed Staff Accountant to support full cycle of Accounts Receivables and other duties in Accounting Operation in federal contracting environment. Position Overview This position will support aspects of the accounting cycle—including billing, journal entries, reconciliations, and month-end close. The ideal candidate is a well-rounded accounting professional with a strong working knowledge of Unanet, experience supporting cost-type government contracts, and the ability to thrive in a fast-paced small business environment.

Requirements

Bachelor’s degree in Accounting or Finance (required).
Minimum 2 years of progressive accounting experience, preferably in a government contracting environment.
Demonstrated experience with: Unanet (required; accounting and timekeeping modules).
Journal entries, billing, month-end close and account reconciliations.
Knowledge of cost-type contract billing.
Strong understanding of GAAP and government cost principles.
Hands-on, detail-oriented, and able to operate independently in a small-business environment.
Excellent communication skills and ability to collaborate across functional teams.
Proficient in Microsoft Excel and accounting analysis tools.

Responsibilities

Work with Contracts to set up new projects in Unanet and ensure billing begins immediately.
Manage and execute customer billings (primarily cost-type, occasionally T&M/FFP) within Unanet; ensure alignment with contract funding and billing terms.
Make any required corrections to timesheets/invoices and submit to customers for processing.
Address issues raised by customers and prepared revised invoices as needed.
Collaborate closely with Program Managers to align billing and funding accuracy.
Reconcile all revenue accounts on the Income Statement after invoice is completed.
Work closely with Sr. Staff Accountant to revolve invoices in a past-due status.
Assist with journal entries, accruals, and adjustments to maintain general ledger integrity.
Assist with providing month-end closing support as required.
Identify and recommend process improvements to enhance efficiency and scalability as the company grows.
Other duties and assignments as required.