Senior Accountant

Posted 2 Days Ago
Be an Early Applicant
2 Locations
In-Office or Remote
Senior level
Information Technology • Consulting
The Role
Supports cost and inventory accounting, month-end close, reconciliations, journal entries, financial reporting, variance analysis, audits, internal controls, and accounting process improvements. The role partners with Accounting, Operations, Supply Chain, and Manufacturing to maintain accurate product costs, inventory valuations, general ledger records, and compliance documentation, including government contract accounting requirements.
Summary Generated by Built In

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. 

Skills Required

  • Bachelor's degree in Accounting
  • 5+ years of progressive accounting experience
  • Manufacturing accounting experience
  • Strong cost accounting and inventory accounting experience, including standard costing, inventory valuation, and manufacturing variance analysis
  • 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
  • Experience with ERP or accounting systems
  • Deltek Costpoint experience
  • 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 a US security clearance at minimum Secret level
  • Familiarity with FAR, DFARS, and CAS
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The Company
HQ: Norcross, GA
72 Employees
Year Founded: 2002

What We Do

Teracore is a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in the Washington, D.C. metro area. For the almost 20 years, we have provided management and enterprise IT consulting services to the Federal Government. We believe that business needs should drive technology solutions. We use technology, people, and process to solve our customer’s complex business problems. Teracore leverages innovation, best practices, and lessons learned to improve service delivery while helping its federal clients cut costs, achieve efficiencies, and manage performance. As a small business, Teracore is flexible and able to quickly accommodate changes to scope and emerging customer requirements. Unlike other small businesses, Teracore is a proven prime contractor. We successfully prime 95% of our contracts. In fact, Teracore has won and delivered 16 DHS PACTS IDIQ task orders, more than any of the other 33 prime contract holders. Like a large business, we have the people, processes, and tools in place to deliver high quality services. Teracore received the Small Business Administration Administrator’s Award for Excellence in recognition of sustained exceptional support to Federal agencies. Contact us today to learn how our award winning services can help your agency meet its business goals and better support the mission.

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