Senior Accounting Specialist

 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 www.dminc.com

Digital Management, LLC (DMI) is seeking a Senior Accounting Specialist 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.

• →Execute key components of the monthly close process in an accurate and timely manner in accordance with corporate deadlines
• →Prepare monthly journal entries and supporting schedules, including accruals, prepaids, and other standard close activities
• →Prepare and review general ledger account reconciliations, investigating and resolving discrepancies
• →Support the preparation and analysis of consolidated financial statements, including financial reporting, variance analysis, and EAC/forecast validation
• →Review client contracts to ensure revenue recognition is in accordance with US GAAP, including fixed price and T&M arrangements
• →Analyze and manage unbilled receivables and bad debt, including variances between revenue, billings, and collectability
• →Partner with department managers and finance teams to provide financial insights and support decision-making
• →Coordinate and review financial operations of foreign reporting units
• →Support internal and external audits, as well as tax filings and compliance requirements
• →Participate in process improvements, special projects, and other ad hoc responsibilities as needed

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.

• Bachelor's in Accounting required, CPA preferred
• Minimum of 3 years of experience working in either public accounting or a combination of public/industry

• Strong analytical and problem-solving skills with ownership and attention to detail
• Strong general ledger experience
• Experience with Deltek CostPoint (8.0 or higher) a plus
• Familiarity of project set-up and organizational structure
• Must be proficient with Microsoft Office applications, with strong knowledge and experience using Microsoft Excel