Senior Accounting Specialist

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    "datePosted": "2026-06-02T04:00:00.000Z",
    "description": "<h2>About DMI</h2>\n<p> DMI is a leading provider of digital services and technology solutions, headquartered in Tysons Corner, VA. With a focus on end-to-end managed IT services, including managed mobility, cloud, cybersecurity, network operations, and application development, DMI supports public sector agencies and commercial enterprises around the globe. Recognized as a Top Workplace, DMI is committed to delivering secure, efficient, and cost-effective solutions that drive measurable results. Learn more at <u>www.dminc.com</u></p>\n<h2>About the Opportunity</h2>\n<p>Digital Management, LLC (DMI) is seeking a <strong>Senior Accounting Specialist</strong> to support its McLean, VA headquarters, reporting to the Accounting Manager and playing a key role in month-end close, project accounting, and financial analysis. The ideal candidate is a hands-on accounting professional with strong general ledger experience and knowledge of government contracting (Costpoint preferred), with ownership of unbilled receivables, revenue recognition, financial reporting accuracy, and tax filings.</p>\n<p> </p>\n<p><strong>Duties and Responsibilities:</strong></p>\n<ul>\n <li>Execute key components of the monthly close process in an accurate and timely manner in accordance with corporate deadlines </li>\n <li>Prepare monthly journal entries and supporting schedules, including accruals, prepaids, and other standard close activities </li>\n <li>Prepare and review general ledger account reconciliations, investigating and resolving discrepancies </li>\n <li>Support the preparation and analysis of consolidated financial statements, including financial reporting, variance analysis, and EAC/forecast validation </li>\n <li>Review client contracts to ensure revenue recognition is in accordance with US GAAP, including fixed price and T&M arrangements </li>\n <li>Analyze and manage unbilled receivables and bad debt, including variances between revenue, billings, and collectability</li>\n <li>Partner with department managers and finance teams to provide financial insights and support decision-making </li>\n <li>Coordinate and review financial operations of foreign reporting units </li>\n <li>Support internal and external audits, as well as tax filings and compliance requirements </li>\n <li>Participate in process improvements, special projects, and other ad hoc responsibilities as needed</li>\n</ul>\n<h2>Qualifications</h2>\n<p><strong>Education and Years of Experience: </strong> </p>\n<ul>\n <li>Bachelor's in Accounting required, CPA preferred </li>\n <li>Minimum of 3 years of experience working in either public accounting or a combination of public/industry </li>\n</ul>\n<p><strong>Required Skills/ Certifications:   </strong></p>\n<ul>\n <li>Strong analytical and problem-solving skills with ownership and attention to detail</li>\n <li>Strong general ledger experience</li>\n <li>Experience with Deltek CostPoint (8.0 or higher) a plus</li>\n <li>Familiarity of project set-up and organizational structure</li>\n <li>Must be proficient with Microsoft Office applications, with strong knowledge and experience using Microsoft Excel </li>\n</ul>\n<p><strong>Min Citizenship Status Required:</strong> US Citizen </p>\n<p> </p>\n<p><strong>Physical Requirements:</strong> None required for this position.</p>\n<p><strong>Location: </strong>McLean, VA </p>\n<p> </p>\n<p>#LI-MS3</p>\n<h2>Working at DMI</h2>\n<p>DMI is a diverse, prosperous, and rewarding place to work. Our culture is shaped by five core values that guide how we work, grow, and succeed together:</p>\n<p> </p>\n<ul>\n <li><strong>Do What’s Right</strong> – We lead with honesty and integrity.</li>\n <li><strong>Own the Outcome</strong> – We take responsibility and deliver.</li>\n <li><strong>Deliver for Our Customers</strong> – We are relentless about delivering value.</li>\n <li><strong>Think Bold, Act Smart</strong> – We innovate with purpose.</li>\n <li><strong>Win Together</strong> – We collaborate and celebrate our success.</li>\n</ul>\n<p> </p>\n<p>These values aren’t just ideals—they show up in how we support every part of your well-being:</p>\n<p> </p>\n<ul>\n <li><strong>Convenience/Concierge</strong> – Virtual health visits, commuter perks, pet insurance, and entertainment discounts that make life easier.</li>\n <li><strong>Development</strong> – Annual performance reviews, tuition assistance, and internal career growth opportunities to help you thrive.</li>\n <li><strong>Financial</strong> – Generous 401(k) matches, life and disability insurance, and financial wellness tools to support your future.</li>\n <li><strong>Recognition</strong> – Annual awards, service anniversaries, referral bonuses, and peer-to-peer shoutouts that spotlight your achievements.</li>\n <li><strong>Wellness</strong> – Healthcare coverage, wellness programs, flu shots, and biometric screenings to support your health.</li>\n</ul>\n<p> </p>\n<p>DMI values employees for their talents and contributions, and we take pride in helping our customers achieve their goals. Because when we live our values, we all win together.</p>\n<p> </p>\n<p><strong>***************** No Agencies Please *****************</strong></p>\n<p> </p>\n<p>Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information. US citizenship may be required for some positions.</p>",
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