Senior Accounting Specialist

About DMI 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, efcient, and cost-effective solutions that drive measurable results. Learn more at www.dminc.com About the Opportunity 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. Duties and Responsibilities: 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 Qualifications Education and Years of Experience: Bachelor's in Accounting required, CPA preferred Minimum of 3 years of experience working in either public accounting or a combination of public/industry Required Skills/ Certifications: 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 Min Citizenship Status Required: US Citizen Physical Requirements: None required for this position. Location: McLean, VA #LI-MS3 Working at DMI 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: Do What's Right - We lead with honesty and integrity. Own the Outcome - We take responsibility and deliver. Deliver for Our Customers - We are relentless about delivering value. Think Bold, Act Smart - We innovate with purpose. Win Together - We collaborate and celebrate our success. These values aren't just idealsthey show up in how we support every part of your well-being: Convenience/Concierge - Virtual health visits, commuter perks, pet insurance, and entertainment discounts that make life easier. Development - Annual performance reviews, tuition assistance, and internal career growth opportunities to help you thrive. Financial - Generous 401(k) matches, life and disability insurance, and financial wellness tools to support your future. Recognition - Annual awards, service anniversaries, referral bonuses, and peer-to-peer shoutouts that spotlight your achievements. Wellness - Healthcare coverage, wellness programs, flu shots, and biometric screenings to support your health. 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. ***************** No Agencies Please ***************** 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.