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Senior Accountant
Primordial Labs. Execute the month-end close, preparing journal entries, accruals, and supporting schedules under U.S.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Execute the month-end close, preparing journal entries, accruals, and supporting schedules under U.S. GAAP
- Perform account reconciliations and resolve reconciling items for Controller review
- Run monthly DCAA-compliant labor distributions and ensure time is charged correctly to contracts, indirect accounts, and unallowable categories
- Prepare schedules and data for monthly reporting packages
- Standardize and automate close tasks as the team scales
- Manage day-to-day banking, billing, accounts receivable, accounts payable, payroll, timekeeping, expense reporting, and fixed assets
- Perform and document internal control activities while maintaining proper segregation of duties
- Review timesheets and expense reports for compliance, including identifying and segregating unallowable costs
- Serve as a power user of QuickBooks and Rippling and support implementation of a fully integrated GovCon ERP
- Apply accounting policies consistently and raise unusual or complex transactions to the Controller
- Gather contract terms and supporting data for technical memos and ASC 606 revenue recognition reviews
- Prepare supporting schedules for inventory, leases, and stock-based compensation
- Maintain audit schedules and serve as day-to-day contact for external auditors
- Provide data and schedules to the external tax firm for returns, provision, and credits
- Maintain multi-state registrations, sales and use tax filings, and 1099 reporting
- Support DCAA and DCMA requests and audits by preparing documentation and data
- Support Finance in preparing data for indirect rate calculations and related filings
Requirements
What you’ll need- Bachelor's degree in accounting or finance
- 3 to 5 years of accounting experience in public accounting, industry, or both
- Hands-on experience with a financial close
- Experience supporting a financial statement audit
- Strong working knowledge of U.S. GAAP and the full month-end close
- Advanced Excel skills
- Experience with QuickBooks or a similar accounting system
- Habit of using automation to remove manual work from daily accounting workflows
- Detail-oriented, with a strong sense of ownership over deadlines and accuracy
- Comfortable raising questions early and working closely with the Controller in a fully remote environment
- Active CPA license preferred
- Experience in defense tech or at a venture-backed startup preferred
- Experience with government contracting, including cost-type contracts, indirect rate structures, or incurred cost submissions preferred
- Exposure to a GovCon ERP such as Deltek Costpoint, Unanet, or similar preferred
- U.S. Citizenship required
- Current residency within the United States required
- Permanent Residency (Green Card status) or visa sponsorship cannot satisfy the regulatory requirements
Benefits
Comp & perks- Significant equity stake
- 100% remote work
- Comprehensive medical, dental, and vision plans
- 401(k) with 6% company match
- Generous Discretionary Time Off (DTO) policy
- Elite technology package