Accounting Manager
6 days ago
Position Overview: We are seeking an experienced and detail-oriented Controller - Accounting Manager to oversee our Accounting Department's operations and ensure the effective management of financial processes and internal controls. The ideal candidate will have a strong background in accounting, contracting, and financial management, with experience in government contracting environments.
Key Responsibilities:
Accounting & Contracting:
- Manage the structure and daily operations of the Accounting Department, focusing on development, implementation, and monitoring of internal controls.
- Oversee cash flow planning processes, ensuring alignment with organizational goals.
- Process recurring contract monthly and weekly invoices using Wide Area Workflow (WAWF), GSA, and other contract-specific methods.
- Submit billing copies to POC and DODACC as per contract specifications.
- Reconcile reimbursable costs and coordinate the Annual Incurred Cost Report submission, interfacing with DCAA for audits when necessary.
- Maintain an up-to-date Master Contract abstract sheet, tracking contract CLINs for funding, payments, and remaining balances.
- Record revenue on an accrual basis using SAGE 100 / Sage Intact.
- Generate and analyze revenue aging reports, providing insights on revenue variations monthly or upon request.
- Investigate and resolve outstanding invoices through DFAS, MyInvoice, and collaboration with the Contract Administrator or Contracting Officer.
- Record customer payments accurately and ensure checks are deposited into the appropriate business bank account.
- Prepare and submit equitable price adjustments according to Federal Acquisition Regulations (FAR) and Service Contract Act Wage Determination or Collective Bargaining Agreement.
- Manage monthly payment requests for SourceAmerica program fees and handle accounts payable submissions.
- Oversee the annual Enterprise Contractor Manpower Reporting Application (eCMRA).
- Reconcile de-obligated amounts upon request or at the end of each contract year.
- Establish and maintain organized electronic customer files, including proposals, contracts, modifications, performance work statements, renewals, correspondence, contract deliverables, and payment logs.
- Maintain documentation for acquisitions, transfers, and disposal of fixed assets following company policies and procedures.
- Reconcile fixed asset ledgers and record depreciation monthly.
- Conduct annual fixed asset inventories for each job site and reconcile discrepancies.
- Ensure company vehicles are up-to-date with licenses and inspection stickers.
- Collaborate with operations teams to maintain fixed assets service records and manage service work orders for major equipment using ManagerPlus.
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 7 years of relevant accounting experience, including at least 3 years in a supervisory role.
- Proven experience as a Controller or Accounting Manager, preferably in a government contracting environment.
- Proficiency in SAGE 100 / Sage Intact and ManagerPlus software.
- Strong understanding of Federal Acquisition Regulations (FAR) and Service Contract Act requirements.
- Excellent analytical and problem-solving skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Fast learner and self-learner: Able to quickly adapt to TRDI's unique business environment, including mastering the complexities of government contracts and compliance with minimal supervision.
Benefits
100% employer-paid health benefits (medical, dental, vision, life insurance). Tuition reimbursement, paid holidays, vacation, and sick leave. Gym membership and student loan forgiveness eligibility through 501(c)(3) status.
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