Senior Accountant

G DC 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.