Yes& is looking for a Senior Project Accountant that possesses a solid understanding of GAAP and Government contracts. This position will work closely with the Controller and will be responsible for cost accounting and client profitability.

What You Will Do

  • Prepare various client billing types including Cost Plus, T&M and Fixed Price billings for submission to customers
  • Read and interpret the basic contract document as it relates to billing and revenue recognition, identify and confirm invoicing requirements with the Account Manager as necessary
  • Handle Life Cycle project accounting from creating project accounts, to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets
  • Perform detailed and involved accounting tasks related to managing project contract, billing events and billing transaction exceptions revenue for government/commercial clients
  • Analyze budgeting and costs on the contract and associated reports and spending plans
  • Perform monthly revenue review and research discrepancies
  • Assist with GSA and DCAA audits to ensure contract compliance
  • Monitor timesheet completion and prepares timesheet reporting
  • Assist and/or prepare timely, complete, and accurate monthly financial reports including calculation and posting of revenue, associated accruals, prepaid expenses, bank and other reconciliations, and budget variance analysis
  • Prepare closing general ledger entries for various accounts, including cash, accruals, and accounts payable
  • Provide guidance, coaching and training to other employees within job area
  • Perform all other position related duties as assigned or requested

Experience You Need

  • Bachelor's degree in Accounting or related field
  • Minimum 5 years of accounting experience
  • Minimum 1-2 years experience working with a Government Contract
  • Significant understanding of CPFF, FFP, T&M contracts, Labor Categories and Rate Sheets
  • Strong technical aptitude and problem-solving capabilities
  • Strong MS Excel Skills with formulas, Pivot Tables, VLOOKUP, data format/sort/filter
  • Ability to lead projects at this level, requiring delegation of work and the review of others’ work product
  • Able to work on a deadline and multi-task
  • Strong communications skills

Values You Share With Us

  • Working within a diverse team environment
  • Crafting solutions for internal and external processes
  • Communicating effectively with colleagues and / or clients
  • A mix of collaboration and self-direction in work
Job Form
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