TDI Technologies, Inc

Systems Engineer

• Develop real-time and non-real-time system models for Integrated Power Systems (IPS) design analyses.
• Support the integration of component models into IPS system models.
• Perform IPS design analyses and generate detailed reports summarizing findings.
• Support the development of requirements models, verification and validation (V&V) models, and parametric models using tools like Cameo Systems Modeler.
• Develop tools for tradespace evaluation.
• Research and apply relevant frameworks, schemas, and data dictionaries to capture essential dynamics of ship systems.
• Develop or modify computer code in languages such as Java, Python, or similar to support modeling and simulation needs.
• Collaborate with design teams to finalize IPS design analyses and study guides.
• Support risk reduction efforts by preparing briefs for stakeholders and participating in Risk Management Board (RMB) meetings.
• Provide technical training and guidance on electric machine fundamentals and IPS design and testing plans.
• Prepare and submit technical reports, contract status reports, travel reports, and personnel rosters in accordance with CDRL requirements.
• Develop and maintain schedules for system model creation and analysis reports.

Model Based Systems Engineer

Accountant

• Support aspects of the accounting cycle—including billing, journal entries, reconciliations, and month-end close.
• 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 prepare 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 resolve 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.