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.