Senior Accountant (Projects)
Core
Senior Accountant supporting complex commercial and federal government projects, handling project accounting, billing, reconciliations, and financial close.
Role type
Senior IC project accountant
Builds
Accurate project financial records, invoices, and reports for commercial and government clients
Domain
US Federal contracting and commercial project finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Project accounting, Accounts receivable, Accounts payable, Financial close, GAAP compliance, Internal controls, Contract administration, Subcontractor billing, Audit support, Budgeting/forecasting
Preferred skills
ERP system conversions, Process automation, AI tools in finance
Technologies
Unanet GovCon ERP, Deltek Costpoint, QBO Online, Microsoft Excel
Responsibilities
Administer and maintain commercial and federal government contracts within Unanet GovCon ERP; Prepare and submit accurate monthly project invoices; Post customer payments daily and maintain accurate records; Monitor outstanding receivables and reconcile billed amounts; Review project subcontractor invoices; Prepare and review journal entries and monthly balance sheet reconciliations; Support monthly, quarterly, and annual financial close processes; Assist with year-end audit schedules; Support budgeting, forecasting, and cash flow analysis; Maintain compliance with GAAP and federal contracting requirements; Support state and local tax filings; Contribute to process improvement initiatives.
Seniority
Senior, hands-on IC