Accounting Manager

• Perform daily accounting operations, including accounts payable, accounts receivable, general ledger maintenance, and reconciliations.
• Support month-end and year-end close processes, including journal entries, accruals, and reporting.
• Assist with budget development, forecasting, and variance analysis across multiple projects and cost centers.
• Manage and monitor project setup, billing, and revenue recognition in Deltek Costpoint, ensuring contract alignment and compliance with FAR/DFARS.
• Track and analyze project costs, funding, and indirect rate applications, providing insights to the CFO and program managers.
• Prepare and distribute monthly financial and project performance reports to leadership.
• Support audit preparation (DCAA, external, and internal) through data validation and documentation.
• Maintain accurate and organized financial records and supporting documentation.
• Collaborate with Contracts, HR, and Operations to ensure consistent and accurate data across all systems.
• Handle a wide variety of ad hoc financial analyses, process improvements, and administrative support tasks as needed in a small, fast-paced environment.

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