Temporary Staff Accountant – Contract, Project-Based

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Logo of Atlas Advisors, LLC

Atlas Advisors, LLC

201 - 500 employees

Founded 2010

🎖️ Defense

💼 Consulting

🔐 Security

Defense • Consulting • Security

Atlas Advisors, LLC (ATLAS) is a HUBZone, Service Disabled Veteran-Owned Small Business (SDVOSB) that consistently delivers innovative solutions to address the complex challenges of our global clientele through a focused variety of niche consulting and specialized personnel services. The company provides capabilities such as cultural advisory and foreign language services, security forces training support, foreign market advisory services, business development, capture strategy, proposal management support, technical recruiting, professional placement, and intelligence support services, effectively planning and executing programs in conflict, post-conflict, and emerging markets.

📋 Description

• Assist the CFO in reviewing, matching, and reconciling historical general ledger accounts, focusing on Balance Sheet and P&L line items • Research transactional discrepancies, missing documentation, and unreconciled balances across manual spreadsheets and system logs • Perform routine subledger-to-general-ledger reconciliations for Accounts Payable, Accounts Receivable, and bank accounts • Key in, organize, and clean up historical accounting entries • Support daily transactional processing while clearing the accounting backlog • Enter, verify, and code vendor invoices, expense reports, and customer billing data • Maintain organized digital audit trails and electronic filing • Gather supporting documentation for financial schedules and routine reporting as directed by the CFO

🎯 Requirements

• Detail-oriented and hands-on approach, with willingness to work through granular transactional details, manual process errors, and complex spreadsheets • Solid understanding of basic accounting principles, general ledger structures, and P&L and Balance Sheet impacts • Proficiency in Microsoft Excel, including VLOOKUP, basic pivot tables, data sorting/filtering, and formula building • Ability to follow direction closely and work independently on repetitive or detailed tasks • Ability to ask clarifying questions when encountering anomalies • Understanding that this is a temporary, contract-based position ending when the backlog project is complete • 1–3 years of hands-on accounting or bookkeeping experience • Prior Deltek Costpoint experience strongly preferred; Unanet or other ERP experience is a plus • Previous exposure to government contracting environments preferred but not required • Associate or Bachelor’s degree in Accounting, Finance, or coursework toward a degree; relevant practical experience will be considered in lieu of a degree

🏖️ Benefits

• Fully remote work • Guaranteed 20 hours per week, with potential to scale up to 40 hours per week based on backlog volume and business needs

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