Aetos Systems, Inc.
Senior Accountant
Aetos Systems, Inc. was founded in early 2007 to provide a unique work experience. Employees are the foundation of our business. Our leaders work hard every day to empower and support our employees in the development of their careers, giving back to their community, and providing their expertise and innovations to our customers – solving real‑world business problems.
Key Responsibilities
Prepare, review, and post journal entries and account reconciliations in accordance with GAAP.
Lead, prepare, and conduct month‑end, quarter‑end, and year‑end close activities, including tax submission.
Analyze financial statements for variances and trends; provide explanations to management.
Manage fixed‑assets accounting, depreciation schedules, and reconciliations.
Maintain and reconcile balance sheet accounts, including accruals, prepaid expenses, and payroll liabilities.
Prepare internal and external financial reports.
Lead and support external and internal audits.
Prepare and submit monthly and quarterly payroll tax submissions.
Ensure compliance with internal controls, accounting policies, and financial procedures.
Partner with HR, Contracts, and Program Management to ensure proper labor and cost allocations.
Contribute to continuous process improvement and automation efforts within the accounting and finance function.
Lead and support daily Accounts Payable (AP) and Accounts Receivable (AR) functions.
Requirements
Minimum of 5–7 years of progressive accounting experience.
Bachelor's degree in Accounting, Finance, or related field.
Strong understanding of GAAP and general ledger processes.
Proficiency with accounting software (e.g., Deltek Costpoint, Unanet, or similar ERP systems).
Advanced Excel skills and familiarity with financial reporting tools.
Excellent attention to detail, analytical thinking, and problem‑solving skills.
Strong organizational and time‑management skills with the ability to meet deadlines.
Preferred Skills
CPA or active CPA candidacy.
Experience in a government contracting environment (FAR/DFARS knowledge).
Familiarity with indirect rate structures, project accounting, and DCAA compliance.
Experience with Deltek Costpoint.
Benefits
Competitive salaries.
Education and professional development assistance.
Multiple healthcare benefit packages & 24/7 virtual on‑demand doctors' visits.
401K.
Dave Ramsey's SmartDollar Financial Wellness program.
Civic Leave – time off to support your favorite charity or community.
Paid time off for personal leave and holidays.
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Key Responsibilities
Prepare, review, and post journal entries and account reconciliations in accordance with GAAP.
Lead, prepare, and conduct month‑end, quarter‑end, and year‑end close activities, including tax submission.
Analyze financial statements for variances and trends; provide explanations to management.
Manage fixed‑assets accounting, depreciation schedules, and reconciliations.
Maintain and reconcile balance sheet accounts, including accruals, prepaid expenses, and payroll liabilities.
Prepare internal and external financial reports.
Lead and support external and internal audits.
Prepare and submit monthly and quarterly payroll tax submissions.
Ensure compliance with internal controls, accounting policies, and financial procedures.
Partner with HR, Contracts, and Program Management to ensure proper labor and cost allocations.
Contribute to continuous process improvement and automation efforts within the accounting and finance function.
Lead and support daily Accounts Payable (AP) and Accounts Receivable (AR) functions.
Requirements
Minimum of 5–7 years of progressive accounting experience.
Bachelor's degree in Accounting, Finance, or related field.
Strong understanding of GAAP and general ledger processes.
Proficiency with accounting software (e.g., Deltek Costpoint, Unanet, or similar ERP systems).
Advanced Excel skills and familiarity with financial reporting tools.
Excellent attention to detail, analytical thinking, and problem‑solving skills.
Strong organizational and time‑management skills with the ability to meet deadlines.
Preferred Skills
CPA or active CPA candidacy.
Experience in a government contracting environment (FAR/DFARS knowledge).
Familiarity with indirect rate structures, project accounting, and DCAA compliance.
Experience with Deltek Costpoint.
Benefits
Competitive salaries.
Education and professional development assistance.
Multiple healthcare benefit packages & 24/7 virtual on‑demand doctors' visits.
401K.
Dave Ramsey's SmartDollar Financial Wellness program.
Civic Leave – time off to support your favorite charity or community.
Paid time off for personal leave and holidays.
#J-18808-Ljbffr