Note: The job is a remote job and is open to candidates in USA. reputed company (THTBC) is dedicated to creating meaningful economic opportunities for the Tlingit & Haida Tribes of Alaska. The Senior Accountant will perform detailed reconciliations of balance sheet and sub-ledger accounts, ensuring compliance and accuracy in a government contracting environment while supporting month-end and year-end close processes.
Responsibilities
• Perform timely and accurate reconciliations of general ledger accounts, including but not limited to cash, AR, AP, payroll, unbilled receivables, advances, and intercompany transactions
• Investigate and resolve discrepancies between sub-ledger and general ledger balances
• Support monthly, quarterly, and annual closing processes by preparing schedules and reconciliation reports
• Maintain and document reconciliation procedures in accordance with internal control requirements and audit standards
• Ensure compliance with government contract accounting standards (FAR, DFARS, CAS) in all reconciliation processes
• Collaborate with project accountants, billing specialists, and financial analysts to validate transaction accuracy and completeness
• Assist with preparation for internal and external audits including DCAA and CPA firm audits by providing supporting documentation and explanations
• Monitor aging and clearing of reconciling items to ensure timely resolution and proper reporting
• Recommend and help implement process improvements to strengthen reconciliation workflows and internal controls
• Support special accounting projects as assigned
• Adhere to company policies, procedures, and safety regulations
• Performs other duties as assigned
Skills
• Bachelor’s degree in accounting, finance, or related discipline
• 4+ years of relevant accounting experience with a focus on reconciliations
• Working knowledge of U.S. GAAP and federal contracting regulations (FAR, CAS)
• Proficiency in reputed company Excel (formulas, pivot tables, data validation)
• Experience with ERP systems such as reputed company Costpoint
• Strong analytical skills and attention to detail
• Ability to manage multiple deadlines in a fast-paced, compliance-driven environment
• Experience in a government contracting environment
• Familiarity with indirect rate structures, incurred cost submissions, and DCAA audit processes preferred but not required
Benefits
• Medical, Dental, and Vision coverage
• TRICARE Supplemental
• Critical Illness insurance
• Company-Paid Life and Short-Term Disability insurance
• Optional Long-Term Disability
• Paid Leave
• 401(k) Retirement Plan
• Identity Theft Protection
• Employee Discounts
• Wellness Seminars
Company Overview
• THTBC delivers outstanding service with innovative, low-cost contract solutions to all its public and private sector customers worldwide. It was founded in 1987, and is headquartered in Fairfax, Virginia, USA, with a workforce of 1001-5000 employees. Its website is https://thservicesllc.com/.
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