• Design and maintain Chart of Accounts (CoA) structure, ensuring proper classification and organization of accounts • Prepare and reconcile Trial Balances on a regular basis • Develop and generate Financial Statements including balance sheets, income statements, and cash flow statements • Produce detailed Profit & Loss (P/L) Statements with variance analysis • Perform manual journal entries and account reconciliations • Implement and manage accounting systems while maintaining proficiency in manual accounting methods • Ensure accuracy and compliance with accounting standards and best practices • Review and validate financial data for completeness and accuracy • Provide financial insights and recommendations to support business decision-making

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This key role comes with the perk of being 100% fully remote, perfectly matching BOOST's virtual HQ company culture. We are in search of a Senior Accountant Consultant to join our team and collaborate directly with our government contracting clients. In this role, you'll be an integral part of our accounting and finance client services team, providing accounting support throughout the entire accounting lifecycle. - Provide extensive accounting support, including month-end close processes, reconciliations, and journal entries. - Review and post journal entries and supporting documentation prepared by team members. - Prepare and reconcile formal account reconciliations for month-end close. - Monitor and reconcile bank accounts, credit cards, LOCs, etc., swiftly resolving variances. - Lead month-end close for multiple engagements, ensuring accuracy of all workpapers and month-end close packs. - Uphold compliance with GAAP and DCAA regulations. - Facilitate regular client communication and lead internal and external client status calls. - Build strong client relationships by understanding their business needs and anticipating challenges. - Identify opportunities for process improvement and efficiency in client accounting processes. - Collaborate with clients to develop and implement best practices and streamline workflows. - Maintain proactive communication with team members, clients, and leadership. - Fulfill any additional duties as assigned. Qualifications - Bachelor's degree in accounting, finance, or a related field. - Minimum of 3+ years in full life cycle accounting in a GovCon environment. - Must be a US Citizen. - Proficiency in MS Excel. - Working knowledge of FASB and GAAP, along with familiarity with CAS, FAR, and DCAA compliance. - Experience in multiple GovCon accounting systems is a plus, with proficiency in Unanet preferred. - Exceptional attention to detail. - Strong communication and project management skills, with the ability to proactively manage multiple projects and timelines. - Initiative, resourcefulness, and the ability to handle multiple assignments and deliverables with efficiency. Requirements - Client impact: Clients rely on you as a trusted advisor who delivers accurate financial reporting, maintains strong accounting practices, and provides valuable insights to support their business decisions. - Technical excellence: You confidently manage general ledger activity, reconciliations, month-end close, and financial reporting while ensuring compliance with accounting standards and client requirements. - Process improvement: You identify opportunities to streamline accounting processes, strengthen internal controls, and improve overall financial operations for the clients you support. - Consultative partnership: You build strong relationships with client teams, communicate clearly, and serve as a dependable accounting resource. - Ownership and accountability: You manage priorities across multiple engagements while consistently delivering high-quality, timely work. Benefits - $95K-$120K (Salary commensurate with experience) - Competitive compensation based on experience - Comprehensive benefits package - Opportunity to work with a diverse portfolio of clients - Exposure to complex accounting environments and business operations - Collaborative and supportive team culture Company Description BOOST LLC is a vibrant management consulting powerhouse specializing in providing comprehensive back-office solutions tailored to elevate government contractors. Our team comprises seasoned professionals adept in Accounting/Finance, Contracts/Procurement, Human Resources, Recruiting & Strategic Advisory. We are driven by our unwavering commitment to steering and empowering our government contractor partners towards unparalleled success in this dynamic and competitive landscape.

• Own key components of the monthly, quarterly, and annual close process • Prepare and review general ledger entries, account reconciliations, and supporting schedules • Support the preparation of consolidated financial statements across multiple entities • Maintain accounting records in accordance with ASPE / GAAP and internal accounting policies • Improve close efficiency with a target of monthly financial statements prepared within 10 business days • Manage accounting for multiple legal entities across jurisdictions (Canada, US, and future international entities) • Prepare intercompany entries, eliminations, and consolidation adjustments • Maintain documentation and processes supporting transfer pricing and intercompany transactions • Assist with foreign currency accounting and entity-level financial reporting • Support accounting for complex SaaS revenue arrangements, including: - multi-year contracts - enterprise agreements - discounts and contract modifications - bundled offerings and add-ons • Ensure revenue recognition aligns with relevant accounting standards and internal policy • Work closely with Sales and RevOps to ensure contracts are structured and recorded correctly • Support annual financial statement audits, including preparation of audit schedules and working papers • Coordinate with external auditors, tax advisors, and other external stakeholders • Ensure compliance with corporate tax filings, indirect taxes, and regulatory requirements • Help maintain strong internal controls and documentation • Assist with Canadian and US corporate tax compliance • Coordinate with external advisors on international tax, sales tax, and transfer pricing • Support documentation and accounting treatment for cross-border transactions • Identify opportunities to automate and improve accounting processes • Build scalable documentation and accounting policies • Partner with finance and operations teams to improve data integrity across financial systems

• Process and code vendor invoices; prepare weekly payment runs. • Perform bank and balance-sheet reconciliations. • Prepare and post general ledger entries. • Assist with month-end and year-end close. • Maintain documentation and support internal controls. • Provide schedules and backup for audits. • Handle general accounting tasks as needed.