Staff Accountant

Staff Accountant

We are seeking a dedicated Staff Accountant to manage full-cycle accounting for a government contractor. The role involves a variety of accounting responsibilities, including journal entries, reconciliations, and financial reporting. This position offers excellent career growth opportunities and visibility into all aspects of accounting.

Responsibilities

• Perform full cycle accounting for government contractors.
• Execute monthly journal entries and reconcile balance sheet accounts.
• Assist with month-end close and financial reporting.
• Review and process vendor invoices and manage Accounts Payable.
• Compile and analyze financial data.
• Review accounts receivable and accounts payable voucher batches for accuracy.
• Complete monthly general ledger review and analysis.
• Process annual vendor 1099 statements.
• Set up projects and new hires in Deltek Costpoint.
• Assist with the payroll process and reconcile payroll tax reports.
• Respond to tax notices from Federal and state government agencies.
• Generate monthly customer and sublease billings using the DELTEK system.
• Process cash receipts and work with project managers or customers to collect accounts receivable.
• Maintain thorough and accurate files and documentation in accordance with company policy and accounting practices.
• Utilize DELTEK CostPoint and CER (Cognos) reporting.
• Maintain contract backlog reports, funding, and running balances.
• Process employee expense reports and EFT payments.
• Reconcile monthly credit card business expenses and collect receipts.
• Perform other accounting/finance duties as assigned.

Essential Skills

• Bachelor's degree in Accounting or relevant experience in government accounting.
• Knowledge of DELTEK Costpoint Accounting System.
• Familiarity with Deltek Time and Expense.
• Experience with COGNOS BI Reporting or similar business intelligence reporting.
• Proficiency in payroll processes.
• Strong skills in Microsoft Excel and Word.
• Experience with Adobe Acrobat Pro.
• Previous experience in government contracting.
• Excellent research, written, and verbal communication skills.
• Detail-oriented and team-oriented.
• Professional attitude and reliable.

Additional Skills & Qualifications

• ERP knowledge, particularly Unanet.
• Experience with GovCon.
• Experience with AP, journal entries, and credit card reconciliations.

Work Environment

The staff accountant will report to the Director of Accounting and work alongside another Staff Accountant. The team has a long tenure, fostering a supportive environment for growth and development in your accounting career. You will have the opportunity to gain exposure to all facets of accounting in a collaborative and professional setting.

Job Type & Location

This is a Contract to Hire position based out of Washington, District of Columbia.

Pay and Benefits

The pay range for this position is $33.65 - $38.46/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a hybrid position in Washington,DC.

Application Deadline

This position is anticipated to close on Oct 24, 2025.