Role Description We are seeking an analytical, detail-oriented GovCon Accountant to join our finance team. This role is responsible for full-cycle accounting operations—including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) maintenance—while ensuring absolute compliance with GAAP and federal government contracting regulations. The ideal candidate will have hands-on experience navigating PROCAS or equivalent GovCon accounting software to manage indirect rates, contract tracking, and compliant financial reporting. Key Responsibilities - Full-Cycle Accounting Operations (AP/AR/GL) - Accounts Payable: Process vendor invoices, match purchase orders, ensure proper project/cost-code allocations, and prepare weekly disbursement cycles. - Accounts Receivable: Generate precise, compliant client billings (Time & Materials, Firm-Fixed-Price, and Cost-Plus contracts) and track collections. - General Ledger: Maintain the corporate general ledger, prepare and post journal entries, and perform monthly bank and balance sheet reconciliations. - Month-End Close: Support the month-end and year-end close processes, ensuring all financial data is accurately captured within deadlines. - Government Contracting & Compliance - Cost Accounting: Ensure accurate tracking, allocation, and reporting of direct costs, indirect costs, and unallowable expenses in strict compliance with FAR (Federal Acquisition Regulation) and CAS (Cost Accounting Standards). - Indirect Rates: Assist in the calculation, monitoring, and application of provisional and actual indirect cost pools (Fringe, Overhead, G&A). - Audit Support: Assist in preparing schedules, worksheets, and documentation for DCAA/DCMA compliance reviews and annual corporate financial audits. Qualifications - Bachelor’s degree in Accounting, Finance, or a related field. - 2–3 years of progressive full-cycle accounting experience (AP, AR, GL). - Experience working in a Federal Government Contracting environment with understanding of indirect rates and government cost structures. - Experience with PROCAS or similar GovCon-specific tools (e.g., Deltek Costpoint, Unanet). - Knowledge in GAAP, FAR, and DCAA compliance requirements. - Experience with MS Excel (pivot tables, complex formulas, VLOOKUP/XLOOKUP). Requirements - Prior experience assisting with the preparation of an Incurred Cost Submission (ICS). - Familiarity with data visualization or reporting software (e.g., Power BI, Tableau). - Strong communication skills to cross-functionally coordinate with Project Managers regarding budget variances and contract burn rates. - Familiarity with AI driven tools. Location - Leesburg, VA Working Arrangement - 100% Remote

Role Description The stock has wings. Your job is to keep the numbers flying just as straight. Full accountability, from factory floor to the board pack. You'll own the numbers day-to-day, working directly with our Fractional CFO and our outsourced bookkeepers. That means real scope early: you run the close, you write the commentary leadership reads, and you decide how the finance processes of a scaling manufacturer get built. When something on the ground, a delivery, a milestone, a pallet of components, hasn't reached the accounts yet, you're the one who spots it. Plenty of accounting jobs offer a narrow slice of a large ledger. This one gives you the whole thing, and a clear path onwards to finance manager or financial controller as the team grows around you. Responsibilities - Own the month-end close, coordinating with our outsourced bookkeepers so the accounts reflect reality - Produce the monthly management information pack, with commentary on performance and variances - Support the CFO on rolling forecasts and the annual budget - Partner with the factory, engineering and procurement leads so production costs are complete and properly understood - Review journals, accruals, prepayments and balance sheet reconciliations, posting directly where needed - Support the annual audit and the preparation of statutory accounts - Automate the manual: where a task takes significant effort, find a better way using AI and the tooling available Qualifications - Meaningful experience in a management accounting or similar finance role - ACCA or CIMA, part or fully qualified; qualified by experience is equally welcome - Proficient in Excel and experienced across more than one accounting or ERP platform - Experience presenting financial information to non-finance colleagues - Eligible for UK SC clearance (UK citizen or 5+ years UK residency) Requirements - Experience in a manufacturing, engineering or defence environment - Familiarity with revenue recognition in a contract or project-based business - Experience supporting an external audit - A track record of improving processes with technology or automation Benefits - Share options vesting over three years, so you own a real piece of it - Bupa private health, fully funded from day one - 6% employer pension contribution - 25 days leave plus bank holidays, and properly enhanced cover for both parents - Enterprise level AI tooling, with as many tokens as you need to accelerate your work - Relocation support if you are moving to join us, or a home office budget if you work remotely

Role Description We are seeking a Staff Accountant to support specialized insurance claims reconciliations focused on property claims, bordereaux reporting, and funding analysis. This role is ideal for an accountant with strong technical skills, a detail‑driven mindset, and the ability to work independently in a fast‑paced remote environment. The Staff Accountant will be responsible for reconciling insurance claim payments, comparing bordereaux data against multiple financial sources, identifying discrepancies, and communicating findings clearly to the client. Key Responsibilities - Perform accurate reconciliations of property claim bordereaux reports, claim system payment data, and Vitesse payment histories. - Validate claim payment accuracy, fees, and funding movements across various data sources. - Analyze discrepancies and prepare clear, actionable discrepancy reports for internal teams and the client. - Maintain consistent and professional communication with the client regarding reconciliation status, issues identified and required follow‑ups. - Utilize Excel, Vitesse, and internal claims systems to perform data validation, compare payment records, and track reconciliation progress. - Support the accounting team with ad hoc reconciliation tasks to ensure full transparency and completeness of claim funding activity. - Ensure all reconciliation results are documented thoroughly and delivered according to project milestones. Qualifications - Good written and verbal communication skills conducted in a timely manner with diverse audiences. - Ability to multi-task and prioritize in a fast-paced, dynamic work environment. - Good team player with interpersonal skills. - Prior experience in insurance accounting, claims reconciliation, or bordereau reporting. - Strong communication skills for interacting with internal teams and external client stakeholders. - Ability to independently troubleshoot discrepancies and escalate issues when necessary.

• Manage end-to-end accounting activities. • Prepare and review monthly financial statements. • Manage accounts payable, receivable, reconciliations, and invoicing. • Support payroll processing and cash flow forecasting. • Ensure compliance with statutory and client requirements. • Collaborate with clients to resolve financial queries. • Support process transitions and continuous improvement initiatives.