8 days old

Senior Project Accountant

Two Six Labs
Arlington, VA 22201
  • Job Code
Two Six Technologies is seeking a full-time Senior Project Accountant with experience working in the government contracting industry.

Responsibilities Include:

Project Administration:

  • Setup new billable projects and tasks in Unanet
  • Enter contract modifications
  • Maintain project data

Billing/Revenue Recognition:
  • Invoice clients
  • Setup revenue recognition and maintain support schedules

Accounts Receivable:
  • Create customer invoices and monitor payments
  • Review the AR aging to ensure that there are no long-outstanding invoices
  • Work with Project Finance and Project Managers to send collections notices as needed

General Ledger / Responsible for month-end close process, which includes:
  • Preparation of journal entries, accruals
  • Bank account reconciliations
  • Credit card account reconciliations
  • Other month-end account reconciliations

Accounts Payable:
  • Process vendor payments including bank check, credit card , and ACH payments
  • Review employee expenses, vendor invoice (AP) for proper classification and payment
  • Work with Project Finance to enter accruals for subcontractors and other program related expenses

Audit and statutory support:
  • Prepare supporting schedules for financial reviews
  • Support annual financial audit
  • Experience working with external CPA's on annual tax returns and audits

Contract Management Support:
  • Track prime and subcontract status
  • Support Government Contracting compliance and audits
  • Experience providing financial and contract management reports to senior management
  • Maintain integration of timekeeping data with accounting system

  • Support purchase requests for equipment and software in support of customer contracts
  • Support internal purchase requests including IT equipment and software
  • Manage approved supplier list including evaluation process and account set-up

Minimum Qualifications:
  • Five (5) years in accounting, must come from government contracting environment
  • Education = Bachelor's Degree in Accounting
  • Five (5) years working knowledge of accounting software, such as Unanet or Deltek
  • Two years accounting, project setup and billing experience in Unanet is required
  • Expert in Microsoft Office
  • Understanding of all aspects of payment transactions
  • Passionate and successful in mentoring and training others including cross-departmental training.
  • Strong knowledge of local networking, IMU-API connections, and IT business acumen required.
  • 5+ years experience in Federal Government Contracting

Nice If You Have:
  • Experience with special projects
  • Familiarity with contracts management desired

  • Candidate must be a US Citizen.
  • Candidate must eligible for a DoD clearance

Two Six Technologies is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment at Two Six Technologies without regard to race, color, religion, national origin, sex, age, physical and mental disability, sexual orientation, gender identity or expression, genetic information, veteran, marital, pregnancy or citizenship status; or any other status prohibited by applicable national, federal, state or local law.

If you are interested in applying for employment with Two Six Technologies and require an accommodation, please contact Human Resources at Two Six Technologies by calling 703-543-9662 or sending an email to hr@twosixtech.com . Information provided will be kept confidential and used only to the extent required to provide needed reasonable accommodations.

Posted: 2021-10-08 Expires: 2021-11-06
Sponsored by:
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Sponsored by:
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Senior Project Accountant

Two Six Labs
Arlington, VA 22201

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