Role Description Astrion is seeking a highly skilled Accounts Payable Accountant with 3+ years of experience in government contracting (GovCon), proficiency in Deltek Costpoint or other ERP systems, and a strong background in AP workflow systems such as Integrify. This role demands exceptional customer service, analytical thinking, and leadership skills to guide AP operations and support cross-functional teams in a fast-paced, audit-ready environment. Qualifications - 3+ years of experience in Accounts Payable - Experience performing AP functions for a U.S. Government contractor in Costpoint - Familiarity with FAR and government contracting compliance - Strong communication and interpersonal skills - Working knowledge of basic accounting principles - Experience processing travel and expense reports Requirements - Ability to work collaboratively across departments - High attention to detail and strong time management skills - Experience supporting financial audits and reconciliations - Proficiency in maintaining vendor records, including 1099 documentation Responsibilities - Process a high volume of accounts payable invoices in Costpoint, including PO-based invoices using 2-way and 3-way match procedures - Verify general ledger account codes and ensure accurate project/account alignment - Review and process employee travel and expense reports in compliance with company policy and FAR guidelines - Reconcile corporate credit card transactions and ensure proper documentation and coding - Assist in reconciling system reports to account balances - Maintain organized records and files for all payables, including 1099 vendors - Establish and maintain positive relationships with vendors - Support payment processing and assist with resolving invoice discrepancies - Contribute to the annual financial statement audit process with external auditors - Crosstrain with team members to ensure coverage and continuity - Perform other duties as assigned by the Accounts Payable Manager

Role Description We are seeking a detail-oriented Offshore Accountant to support our Accounts Payable and audit processes. This role will focus primarily on a historical “look-back” invoice audit project, with ongoing responsibilities reviewing incoming invoices to prevent duplicate or improper payments. Key Responsibilities - Invoice Look-Back Audit (Primary Project) - Review previously paid invoices submitted by vendors not set up in our system, particularly those originally billed to prior management companies. - Analyze whether invoices: - Were legitimately payable by our organization - Were previously paid by prior management companies - May represent duplicate payments - Cross-reference invoices against: - Historical payment records - Vendor documentation - Supporting invoice details - Compile a structured report of findings, including: - Potential duplicate payments - Questionable or unsupported payments - Support follow-up efforts by providing documentation needed to pursue vendor reimbursement for duplicate payments. - Ongoing Invoice Review & Payment Validation - Review incoming invoices received from previous management companies prior to payment approval. - Perform validation checks, including: - Confirm whether the invoice appears in prior management check registers - Determine whether the invoice was previously accrued in Accounts Payable by prior management - Coordinate with internal teams (Asset Management) to obtain approval before payment. - Flag any risks of duplicate or improper payment. - Maintain clear documentation of review steps and conclusions. Qualifications - Bachelor’s degree in Accounting, Finance, or related field - 2–5+ years of accounting, accounts payable, or audit experience - Strong understanding of: - Accounts Payable processes - Invoice validation and reconciliation - Audit procedures and documentation Technical Skills - Advanced proficiency in Microsoft Excel (data analysis, lookups, reconciliations) - Experience working with PDF invoice documentation and record review - Proficiency in Microsoft Office Suite - Experience with procurement/AP systems such as Coupa is a plus Key Competencies - Strong attention to detail and investigative mindset - Ability to work independently and manage flexible hours - Clear documentation and communication skills Work Structure - Offshore, remote position - Flexible working hours with expectation of meeting deadlines and deliverables - Regular communication with U.S.-based accounting and asset management teams Success in This Role Looks Like - Identification of duplicate or improper payments - Clear, well-documented audit trails - Reduction in payment errors for new invoices - Proactive communication of risks and findings Technical Requirements - Internet speed minimum 30mbps: Needs to be Wired (Buy a dongle if no LAN port) - i5 11th Gen or higher - Windows 11 / MacOS Catalina or higher - Minimum of 8 GB RAM - Private and quiet dedicated home office area (no roosters, dogs, children's noises in the background) - Back-ups in case of power or internet provider interruptions - Good headset and webcam (preferably noise-canceling headset) Benefits - Competitive Salary — We offer a competitive salary that reflects the candidate’s experience, skills, and responsibilities. - Remote Work — This role is 100% remote, allowing flexibility and eliminating daily commute. - Paid Time Off — Standard leave entitlements (vacation, sick leave, vacation leave) for rest and well-being. - HMO Coverage — Company-provided HMO plan, offering access to medical services via accredited hospitals and clinics under a Health Maintenance Organization.

Role Description The Senior Accountant is responsible for supporting the integrity, accuracy, and timeliness of the company’s financial reporting and accounting operations across multiple entities. This role plays a key part in: - General accounting - Month-end close - Intercompany accounting - Financial analysis - Fixed assets - Internal controls - Audit readiness The position requires strong analytical skills, attention to detail, and the ability to operate in a fast-paced manufacturing environment while supporting continuous improvement initiatives and process optimization. The Senior Accountant collaborates cross-functionally with Operations, Supply Chain, HR, and Group Finance teams to ensure financial accuracy, compliance, and operational efficiency. Qualifications - Bachelor’s degree in accounting or finance required. - CPA or MBA preferred. - Minimum 3–5 years of progressive accounting experience, preferably within a manufacturing environment. - Strong understanding of general ledger accounting and financial reporting. - Experience with intercompany accounting and consolidations preferred. - Experience with manufacturing costing and inventory accounting is a plus. - Experience with LEAN manufacturing principles is considered an advantage. - Advanced proficiency in Microsoft Excel. - Proficiency in Microsoft Office Suite, including Outlook and Word. - Experience with ERP systems and financial reporting tools. - Experience with TMM, IQMS, or similar manufacturing ERP systems preferred. - Experience with EPM Amelkis or consolidation tools is considered an advantage. - Intermediate experience with Microsoft Access preferred. - Ability to quickly learn and adapt to new systems and technologies. - Ability to support accounting software implementation and process optimization initiatives. - Strong analytical and problem-solving skills. - Excellent written and verbal communication abilities. - Strong organizational skills and attention to detail. - Ability to manage multiple priorities and meet deadlines in a fast-paced environment. - Highly self-motivated with a proactive and continuous improvement mindset. - Demonstrates professionalism, integrity, confidentiality, and accountability. - Ability to work independently while collaborating effectively across departments. Requirements - None currently; may provide guidance and support to junior accounting staff as needed. Benefits - Ability to work remotely and effectively manage responsibilities in a virtual environment. - Ability to sit for extended periods while performing job duties. - Occasional travel may be required (approximately 1–3 times per year) for plant visits, inventory observations, training, meetings, or special projects.

• Interpret customer contracts and translate commercial terms into the correct accounting treatment, owning the setup, management, and ongoing integrity of revenue contracts and project structures in Sage Intacct across subscription, per-exam, milestone, IP, and reimbursable revenue models • Serve as the accounting partner to customer success, translating billing and revenue accounting impacts into clear language they can use to support customers, and joining customer calls directly when the technical explanation is best delivered firsthand • Collaborate with customer success, shared services, and project management to design and refine end-to-end revenue workflows, ensuring clean handoffs across contract execution, billing, and accounting • Lead customer account reconciliations of AR, unbilled revenue, and deferred revenue at both the customer and subledger to GL level, investigating and resolving variances across Intacct, billing source platforms, and Power BI revenue analysis layers • Own monthly AR operations for assigned customer portfolios, including generation of usage-based billings, support of cash application, and reconciliation of cash clearing accounts for ecommerce merchant activity • Serve as the escalation point for the AR team on complex collections matters, providing contract context and customer account expertise to help resolve aged balances and unblock collections workflows • Prepare, review, and post monthly journal entries for revenue, reclasses, accruals, and adjustments, supported by clean, audit-ready workpapers • Perform monthly flux analysis on customer accounts including revenue, AR, unbilled, and deferred revenue, providing clear written narrative for leadership review • Serve as a technical sounding board for the team on contract interpretation, ASC 606 treatment, AR treatment, and complex reconciliation matters • Own assigned tasks from start to completion in FloQast, supporting a smooth and timely monthly close