Senior Accountant

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OSC Global

WebsiteLinkedInAlle Stellen

1 - 10 Mitarbeiter

Gegründet 2025

🔒 Cybersecurity

Cybersecurity

OSC Global ist ein führendes Unternehmen in den Bereichen IT, Cybersicherheit und professionelle Dienstleistungen, das missionsorientierte Expertise mit modernster Technologie vereint, um Unternehmen weltweit zu schützen. Durch unsere Unternehmen und Plattformen bieten wir sichere, widerstandsfähige Lösungen an, die die Zukunft absichern.

Beschreibung

• 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.

🎯 Anforderungen

• 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.

🏖️ Vorteile

• 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