Location
McLean VA
In Office Requirement
2 days/week
Position Id
EB-1011275371
Job Type
Full-Time Regular


This client checks every box:

Rapidly growing and highly acquisitive
Private equity backed by one of the largest and most successful PE firms in the space
Pre public.

This is a highly visible role, working closely with and learning from an experienced SVP/Controller, and which encompasses technical accounting, financial analysis and operations, having impact on the success of the company.

RESPONSIBILITIES:

  • Review contracts and identify, document and communicate accounting considerations for revenue recognition in accordance with ASC 606
  • Review contract set up in the revenue sub-ledger systems to provide assurance that revenue is properly recognized in accordance with US GAAP
  • Prepare month-end and quarter-end revenue accrual/deferral entries and supporting documentation for review
  • Oversee the billing and invoicing processes for government contracts, ensuring all services costs, and deliverables are billed correctly and in accordance with contract terms and regulatory provisions.
  • Manage customer accounts, aging and recovery processes for overdue payments
  • Prepare balance sheet reconciliations in accordance with Company policy
  • Forecast and analyze the monthly revenues
  • Support the preparation of financial reporting disclosures, supplemental reporting and audits
  • Identify opportunities for process improvements, control enhancements, and documentation standardization
  • Perform ad hoc reporting and special projects as requested
QUALIFICATIONS:
  • Minimum Bachelor's degree in Accounting
  • 6+ years of relevant experience in accounting for revenue
  • Advanced Excel skills, including VLOOKUP/XLOOKUP, Pivot tables and macros
  • Experience in analyzing complex contract terms and performing technical accounting research
  • Solid organization and communication skills
  • Proven analytical ability and detailed oriented
  • Proactive problem solver who gathers and analyzes information to make decisions to accomplish responsibilities efficiently
  • Understanding of internal controls, including Sarbanes Oxley compliance
  • Ability to work independently as well as part of a team is essential in this fast-paced environment
  • Ability to plan and organize work to meet tight deadlines
  • Self‑starter with a high level of initiative, accountability, and professionalism
  • U.S. Citizenship Required
  • CPA preferred
  • Unanet and Deltek Costpoint experience is preferred
  • Public company experience a plus