Senior Accountant

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🕒 July 11

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OSC Global

WebsiteLinkedInAll Job Openings

1 - 10 employees

Founded 2025

🔒 Cybersecurity

Cybersecurity

OSC Global is an IT, cybersecurity, and professional services leader uniting mission-driven expertise and cutting-edge technology to protect companies worldwide. Through our companies and platforms, we deliver secure, resilient solutions that safeguard the future.

📋 Description

• Lead the preparation and review of journal entries, account reconciliations, and supporting schedules. • Lead month-end, quarter-end, and year-end close activities. • Maintain and reconcile general ledger accounts and resolve discrepancies. • Prepare and review accurate and timely financial statements and management reports. • Analyze financial results, identify variances and trends, and provide recommendations to management. • Ensure compliance with GAAP, OSCG policies, government contracting requirements and applicable regulatory standards. • Develop and maintain accounting policies, procedures, and internal controls. • Support DCAA audits and financial statement audits by preparing schedules and documentation. • Monitor fixed assets, depreciation schedules, and prepaid expenses. • Support indirect rate calculation and incurred cost submissions and serve as a key point of contact for external audits and DCAA/DCMA compliance reviews. • Review and support revenue recognition in accordance with company policies and government contract requirements. • Support accounts payable, accounts receivable, payroll, and project accounting functions as needed. • Identify opportunities to improve accounting processes and increase efficiency. • Record and reconcile intercompany labor, shared service, and overhead allocations. • Prepare monthly intercompany reconciliations. • Assist with consolidation and elimination of entries between affiliated entities. • Ensure timely settlement of intercompany balances. • Reconcile payroll, benefits, taxes, and labor distributions. • Support labor transfers and project labor adjustments. • Review timesheet compliance and process labor. • Maintain supporting documentation for financial transactions. • Recommend and implement enhancements to accounting processes, internal controls, and reporting procedures. • Support annual financial statement audits, tax filings and other regulatory requirements. • Perform other duties as appropriate and as assigned.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field; Master’s degree in applicable field preferred. • Three (3) or more years of progressive accounting experience within a Big 4 firm, or project accounting experience with a federal government contractor with $100+ million in revenues. • Demonstrated experience partnering with business unit or operational leadership. • Working knowledge of FAR Part 31 cost principles and CAS (modified or full coverage) • Experience supporting DCAA audits and government compliance reviews • Hands-on experience with ERP systems such as Deltek Costpoint, Unanet, Jamis, or similar. • Certified Public Accountant preferred • Ability to pass a background screening • Must be U.S. Citizen.

🏖️ Benefits

• paid holidays • paid time off • 401k with employer match • dental, vision, health insurance plans through the Federal Employee Health Benefits (FEHB) program • life and disability benefits