3-5 years of accounting experience in a GovCon environment
Bachelor's degree in Accounting or related field
Strong understanding of GAAP, FAR, and CAS
Experience with project accounting and indirect rate structures
Attention to detail and strong organizational skills
Responsibilities
Participate in the revenue recognition process to ensure accurate recording
Serve as backup for customer invoicing and accounts payable entry
Prepare variance analyses for customer invoices versus forecast
Review and update accounts receivable aging and payment statuses
Prepare A11 certifications and ATSA reporting
Support the month-end close process to meet a 5-day schedule
Conduct weekly subcontractor timesheet checks for compliance
Benefits
Hybrid work schedule with 3 days in office
Opportunity to work in a midsize GovCon organization
Engagement in diverse accounting projects
Supportive team environment focused on accuracy and integrity
Professional development opportunities in government contracting
Full Job Description
Description
Senior GL Accountant
Xcelerate Solutions is seeking a Senior GL Accountant which plays an important role within the Accounting and Finance organization, supporting day-to-day accounting operations, month-end closing, project accounting, compliance, and analysis. This role contributes to ensuring the accuracy and integrity of financial data, and supports an efficient, well-controlled accounting function. The ideal candidate is detail-oriented, highly organized, and experienced in Costpoint and GovCon accounting practices.
Location: McLean, VA, hybrid, 3 days in office.
Responsibilities:
Accounting Operations
Participate in the revenue recognition process to ensure revenue is recorded accurately, consistently, and in accordance with contractual terms and applicable accounting standards.
Serve as a backup for customer invoicing and AP entry.
Prepare or provide backup support for variance analyses for customer invoices versus forecast.
Review and provide updates on AR aging, including status of payments.
Review PSRs and provide analyses.
Prepare A11 certifications and ATSA reporting.
Adhoc projects as assigned.
Month-End Close & Financial Control
Support the month-end close process to meet a 5-day close schedule
Prepare balance sheet reconciliations monthly and journal entries and ensure that all accounts with balances have complete and accurate reconciliations with supporting documentation.
Do weekly subcontractor timesheet checks, to ensure compliance and easier invoicing and accruals.
Review GL in depth as part of the reconciliations.
Ensure proper invoicing process, including tracking funding at the CLIN level.
Support the weekly cash forecast to assist with proactive cash management and planning.
Minimum Requirements
3-5 years of accounting experience in a GovCon environment with a solid understanding of GAAP, FAR, and CAS.
Bachelor's degree in Accounting or related field.
Strong understanding of project accounting, indirect rate structures, and revenue recognition in a government contracting setting.
Ardent attention to detail, strong organizational and communication skills, and the ability to meet deadlines in a fast-paced environment.
Preferred Qualifications
Experience with Deltek Costpoint and ADP
Prior experience supporting month-end close in a midsize GovCon organization.
Ability to work on-site with flexibility for hybrid scheduling
Experience in integrating systems for post-acquisition
Strong analytical skills and proficiency with Excel.
About XCelerate Solutions
XCelerate Solutions is a technology consulting firm that provides a range of services to clients in the public and private sectors. The company was founded in 2013 and is headquartered in Reston, Virginia. XCelerate Solutions specializes in data analytics, cloud computing, and cybersecurity, and has a team of experienced professionals who are dedicated to helping clients achieve their goals. The company is committed to providing high-quality services and has been recognized for its excellence in numerous areas.
