Senior Accountant (Payroll and AP) Job at ITCON Services, United States

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  • ITCON Services
  • United States

Job Description

We are seeking a detail-oriented and experienced Senior Accountant (Payroll and AP) to join our Finance and Accounting team. The ideal candidate will have a strong background in federal contracting, with specific experience managing payroll under the Service Contract Act (SCA). This role requires meticulous attention to detail, a deep understanding of government regulations, and the ability to ensure accurate, timely financial operations.



Key Responsibilities

Payroll Management

  • Administer and process multi-state payroll for exempt and non-exempt employees.
  • Ensure compliance with SCA wage determinations, fringe benefits, and Department of Labor requirements.
  • Maintain accurate payroll records and resolve discrepancies promptly.
  • Collaborate with HR to ensure employee classifications and benefits align with contract requirements.
  • Assist with preparation of Payroll and Month-end journal entries
Accounts Payable (AP)
  • Oversee AP processes including invoice review, coding, and payment approvals.
  • Ensure timely and accurate processing and entry of Vendor Invoices, Vendor Payments, Billing, Customer Payments
  • Ensure compliance with FAR and company policies.
  • Manage vendor relationships and resolve payment issues.
  • Support month-end close by preparing AP accruals and reconciliations.
  • Support the 1099 reporting process
Compliance & Reporting
  • Prepare and submit required government reports related to payroll and labor compliance.
  • Assist with audits (internal, external, and government) by providing accurate documentation.
  • Maintain knowledge of evolving government contracting regulations and accounting standards.
Financial Support
  • Support the day-to-day operations of the accounting department
  • Collaborate with Contracts, Program Management, and HR teams to ensure proper labor charging and billing in compliance with contract terms
  • Provide insights into payroll and AP trends to support decision-making.
  • Contribute to process improvements and system enhancements.
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field; CPA or CMA preferred.
  • 5+ years of accounting experience , with at least 3 years in government contracting.
  • Strong knowledge of SCA compliance and wage determinations.
  • Hands-on experience with Unanet ERP system is required
  • Advanced Excel skills and familiarity with payroll software.
  • Excellent communication, organizational, and problem-solving skills.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
Preferred Experience
  • Prior experience with Unanet or other government contractor accounting systems.
  • Knowledge of FAR, CAS, and other federal contracting regulations.

Job Tags

Contract work, For contractors,

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