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Senior Accountant

Modus21, Llc

Today
Secret
Senior Level Career (10+ yrs experience)
Unspecified
Finance
Charleston, SC (On-Site/Office)

Position Description (PD) for Senior Accountant

Position Title: Senior Accountant Status: Permanent/Full-Time Location: On-site North Charleston, SC
Scope of Work: Responsible for overseeing the financial records and transactions, ensuring accuracy and compliance by performing complex accounting tasks like payroll, journal entries, account reconciliations, financial statement preparation, and month-end closing procedures, often with a focus on analyzing financial data and providing insights to management for decision-making; assisting with external audits. The Senior Accountant will bridge the gap between regulatory demands and operational efficiency, transforming the challenges of government contracting into a competitive advantage for businesses seeking to secure and manage government contracts successfully.

Responsibilities:
• Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Prepare, process, review and reconcile of semi-monthly payroll for 100+ employees
• Reconcile all general ledger accounts to ensure accuracy and identify discrepancies.
• Analyze business transactions and record appropriate journal entries.
• Assist in the month-end closing process, including preparing adjusting entries and reconciling accounts.
• Analyze financial data to identify trends, variances, and potential risks, providing insights to management.
• Prepare accurate and compliant cost and pricing proposals, including information on cost structures, indirect rates (overhead, General & Administrative, fringe benefits), and justifications for proposed prices.
• Prepare annual budgets and quarterly forecasts, monitoring actual performance against budget.
• Ensure compliance with internal control policies and procedures, identifying areas for improvement.
• Prepare documentation and assist external auditors during the audit process.

Skills and Qualifications:
• Bachelor’s degree in accounting, finance, or a related field (CPA or CMA preferred).
• Minimum of eight (8) years of accounting experience, with at least three (3) years in government contracting
• Experience with Deltek CostPoint and strong understanding of its modules and functionalities.
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP), Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) compliance requirements.
• Strong analytical, problem-solving, conceptual, verbal, and written communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Ability to take initiative, organize tasks, and prioritize effectively in a fast-paced, time-sensitive environment, ensuring deadlines are met with attention to detail.
• Skilled in building strong, trusting relationships to gain support and achieve desired outcomes.
• Capable of managing multiple competing priorities simultaneously.
• Experience with cost accounting and project-based accounting, preferred.
• Familiarity with other ERP systems used in government contracting, preferred.
• Strong organizational and time-management abilities.
• Proficiency with all Microsoft Office 365 applications (MS Word, Excel, PowerPoint, Teams and Outlook) required.
• Must be a US citizen and hold or be able to obtain a Department of Defense (DoD) SECRET clearance and possibly a TOP SECRET Security Clearance
group id: RTX166ecb
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Name HiddenHuman Resources Director
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About Us
Modus21, LLC is a Charleston, South Carolina based small business and technology consulting firm specializing in solving complex business problems for global business and government clients. Modus21 provides Model Based Systems Engineering, Process Orchestration/Automation, Cloud Computing, Cybersecurity, DevSecOps, Agile Software Development, and Systems Integration services to both commercial and government clients. We have worked with the Department of Defense (DoD) and civil agencies since 2007. Our philosophy is simple – deliver quality through high performance to our clients; provide value to our clients through the ability to streamline, measure, and improve their business processes via business intelligence and business architecture; and practice professional integrity by being trustworthy and reliable. Our expertise has proven highly successful in helping organizations recognize greater value by aligning their strategy and objectives to technology and execution.

Modus21, Llc Jobs


Job Category
Finance
Clearance Level
Secret
Employer
Modus21, Llc