Our client is a midsize Gov Con looking for a Senior Accounting Manager to join their team. This role will oversee 4-5 accounting professionals, and manage the transactional accounting operations including G/L, A/R, A/P, and Payroll. Deltek Costpoint experience is required. 

This is a permanent, direct hire opportunity based in Northern VA on a hybrid schedule.

Responsibilities: 

• Manage accounting staff in the timely completion and accuracy of the month-end and year-end general ledger close using Deltek Costpoint
• Review and ensure accurate posting to the general ledger for all accounting transactions, i.e., invoices, cash receipts, accounts payable vouchers, disbursements, and journal entries
• Review and post all labor related entries, monthly balance sheet account reconciliations resolving variance issues
• Manage all payroll activities and ensure timely and accurate submission of weekly and semi-monthly payroll
• Prepare and process personal property tax returns and state withholding filings
• Manage and comply with local, state, and federal tax and government reporting requirements; as well as assist with resolving any tax discrepancies
• Support various external financial audits
• Assist with the preparation of Annual Form 990 Tax return, related schedules and supporting documentation
• Manage the preparation of the annual Incurred Cost Submission and various DCAA Audits
• Provide support to the Controller as needed with monthly financial and quarterly management analysis and reporting