Description Qualis LLC is seeking a Staff Accountant to supports the accounting and financial reporting functions of a government contracting organization. This role ensures compliance with federal regulations, contract requirements, and company policies, while maintaining accurate financial records and supporting audits.
Essential Duties:- Lead AP function of the company to include reviewing and entering AP vouchers, expense report review and vendor payments
- Assist with preparing journal entries and maintaining the general ledger
- Support month-end close activities, including account reconciliations
- Help track project costs and labor charges in accordance with contract requirements
- Ensure accuracy of timekeeping and expense reporting in compliance with company policies
- Maintain organized financial documentation for audit readiness
- Support accounts receivable processes
- Assist in preparing reports for internal management
- Provide support during audits, including gathering requested documentation
- Other Duties as Assigned
Required Qualifications:- Education: Bachelor's degree
- Experience:
- 1-3+ years of government contracting experience
- Knowledge of FAR, CAS, and DCAA requirements is highly desirable
- Experience with Unanet, or similar ERP systems.
- Skills:
- Excellent analytical, organizational, and communication skills.
- High attention to detail and ability to meet deadlines in a fast-paced environment.
- Knowledge of GAAP.
BenefitsQualis LLC is committed to hiring and retaining a diverse and talented workforce who can contribute to the mission and vision of the Company. Our employees are our greatest asset and we promote a positive work environment, teamwork, professional growth, innovation, community involvement, flexible scheduling and a family-friendly work environment.
Equal Opportunity Employer/M/F/Vet/Disabled and a Participant in E-Verify