DCAA Accountant

DT Professional Services
Moorpark, CA

DT Professional Services is seeking a (DCAA) Defense Contract Audit Agency Accountant to join our growing team! This individual should have experience working with accounting system (cost point), Quick books, and has extensive experience and understanding of DCAA compliance. You would be an integral player in supporting all accounting operations, financial reporting functions and ensure that proper internal control policies and procedures are consistently in place to support effective financial and accounting operations.

Responsibilities:

  • Maintain a DCAA Compliant accounting system and prepare Incurred Cost Submissions for DCAA submission, also acting as a liaison with DCAA Reston Office
  • Responsible for project setup and proper revenue recognition for multiple contract types
  • Prepare Incurred Cost Submission on a timely basis to be submitted to DCAA
  • Prepare invoices and supporting schedules as required by the government clients
  • Reconcile unbilled receivables on a monthly basis
  • Supporting all accounting operations, including accounts receivable/billing, collections, accounts payable, financial reporting and analysis, policy and procedures, and GAAP, FAR, compliance
  • Perform secondary review of expense report accounts payable vouchers ensuring FAR compliance
  • Supporting month-end and annual general ledger close process
  • Supporting year-end financial audit process, including interaction/correspondence with external auditors
  • Responsible for preparing timely and accurate financial statements, including preparation of consolidation

Qualifications:

  • 3+ years of DCAA and financial management experience in the federal marketplace
  • 2+ years hands-on experience with accounting systems such as Deltek Costpoint, Jamis or similar T&M
  • 2+ years hands-on experience with developing and submitting PBR's
  • 2+ years hands-on experience processing and submitting ICE reports to DCAA
  • Hands-on experience with CPFF/Cost Plus Contracts
  • Proficient with Quickbooks
  • Proficient knowledge of Microsoft Excel - pivot tables, formulas
  • Excellent written and oral communication skills
  • High attention to detail, organization, time management and a self-starter

Preferred Qualifications:

  • Experience with ADP Workforce Now
  • Certified Public Accountant (CPA)
  • BS Degree in Accounting or Finance

The compensation range for this position: $115k-$125k /annually.

Posted 2025-09-10

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