Senior Accountant

GDC is partnered with Teracore and we are assisting them in filling their opening for their client.

Global Dynamic Consulting (www.gdcus.com) is a business advisory, financial management and technology consulting firm specifically dedicated to providing government contract compliance consulting solutions to our clients within the government contracting and aerospace/defense industry.

Our professionals and associates are seasoned in the complexities of compliance and combine in-depth industry experience, comprehensive accounting, technology and advisory services with a strong commitment to personal service to serve our clients. Our government contract compliance consulting teams are composed of a unique blend of highly experienced former government contracting executives from the private sector and government executives allowing us to offer solutions from multiple perspectives to meet your needs.

Position Description:

The Senior Accountant is responsible for supporting the Company's accounting operations with primary emphasis on cost accounting, inventory accounting, and month-end closing activities. The position works closely with Accounting, Operations, Supply Chain, and Manufacturing to ensure accurate product costs, inventory valuation, account reconciliations, and financial reporting. In a small manufacturing environment, the Senior Accountant is expected to be hands-on, analytical, and actively involved in daily accounting activities while operating efficiently and consistently with the Jankel Tactical Systems Business Plan.

Responsibilities:

• Maintain and analyze standard and actual product costs, including direct materials, direct labor, manufacturing overhead, and cost variances
• Support inventory accounting for raw materials, work-in-process, and finished goods, including reconciliations, cycle counts, physical inventories, reserves, and valuation adjustments
• Review manufacturing transactions, inventory movements, work orders, and production variances to ensure accurate and timely recording in the general ledger
• Support the monthly close process, including preparation of journal entries, account reconciliations, accruals, inventory and cost-of-sales analysis, and supporting schedules
• Analyze gross margins, manufacturing costs, purchase price variances, labor and overhead variances, and job or product profitability
• Reconcile inventory subledgers and other supporting records to the general ledger and investigate and resolve discrepancies
• Assist with preparation of monthly, quarterly, and annual financial statements and management reporting
• Maintain appropriate documentation and internal controls over inventory, costing, and financial close processes
• Support external audits, government contract audits, and other financial or compliance reviews by preparing schedules and supporting documentation
• Assist with accounting system and process improvements, including effective use of Deltek Costpoint and related manufacturing and inventory processes

 

Qualifications & Requirements:

• Bachelor's degree in Accounting
• 5+ years of progressive accounting experience, preferably in a manufacturing environment
• Strong cost accounting and inventory accounting experience, including standard costing, inventory valuation, and manufacturing variance analysis
• Demonstrated experience supporting month-end close, general ledger reconciliations, journal entries, and financial reporting
• Strong knowledge of GAAP and internal controls; familiarity with government contract accounting is preferred
• Experience with ERP/accounting systems; Deltek Costpoint experience strongly preferred
• Strong analytical and problem-solving skills with excellent attention to detail
• Ability to work effectively across Accounting, Operations, Supply Chain, and Manufacturing functions
• Ability to meet frequent deadlines and manage multiple priorities in a fast-paced environment
• Eligible for US Security Clearance to minimum SECRET
• Familiarity with FAR, DFARS, and CAS a plus

 

GDC/Teracore support, depend and thrive on differences for the benefit of our associates and customers. GDC/Teracore are an equal opportunity employer. Employment decisions are based solely on a person's merit and professional qualifications directly related to job competence.