Note: The job is a remote job and is open to candidates in USA. Tlingit Haida Tribal Business Corporation (THTBC) is dedicated to creating meaningful economic opportunities for the Tlingit & Haida Tribes of Alaska. The Senior Accountant will perform detailed reconciliations of balance sheet and sub-ledger accounts, ensuring compliance and accuracy in a government contracting environment while supporting month-end and year-end close processes.
Responsibilities
- Perform timely and accurate reconciliations of general ledger accounts, including but not limited to cash, AR, AP, payroll, unbilled receivables, advances, and intercompany transactions
- Investigate and resolve discrepancies between sub-ledger and general ledger balances
- Support monthly, quarterly, and annual closing processes by preparing schedules and reconciliation reports
- Maintain and document reconciliation procedures in accordance with internal control requirements and audit standards
- Ensure compliance with government contract accounting standards (FAR, DFARS, CAS) in all reconciliation processes
- Collaborate with project accountants, billing specialists, and financial analysts to validate transaction accuracy and completeness
- Assist with preparation for internal and external audits including DCAA and CPA firm audits by providing supporting documentation and explanations
- Monitor aging and clearing of reconciling items to ensure timely resolution and proper reporting
- Recommend and help implement process improvements to strengthen reconciliation workflows and internal controls
- Support special accounting projects as assigned
- Adhere to company policies, procedures, and safety regulations
- Performs other duties as assigned
Skills
- Bachelor's degree in accounting, finance, or related discipline
- 4+ years of relevant accounting experience with a focus on reconciliations
- Working knowledge of U.S. GAAP and federal contracting regulations (FAR, CAS)
- Proficiency in Microsoft Excel (formulas, pivot tables, data validation)
- Experience with ERP systems such as Deltek Costpoint
- Strong analytical skills and attention to detail
- Ability to manage multiple deadlines in a fast-paced, compliance-driven environment
- Experience in a government contracting environment
- Familiarity with indirect rate structures, incurred cost submissions, and DCAA audit processes preferred but not required
Benefits
- Medical, Dental, and Vision coverage
- TRICARE Supplemental
- Critical Illness insurance
- Company-Paid Life and Short-Term Disability insurance
- Optional Long-Term Disability
- Paid Leave
- 401(k) Retirement Plan
- Identity Theft Protection
- Employee Discounts
- Wellness Seminars
Company Overview