Accountant

About Andrew Morgan LLC

Andrew Morgan LLC (AM) is a fast-growing Service-Disabled Veteran-Owned Small Business (SDVOSB) and a HUBZone SB. We are seeking four qualified Accountants at varying experience levels to join our team supporting our Department of Defense (DoD) Client.

Responsibilities:

Accountant Level I

• Support financial management, audit readiness, and remediation activities
• Assist with financial reporting, reconciliations, and audit documentation
• Support PBCs, walkthroughs, and audit requests
• Maintain supporting documentation and audit evidence repositories
• Assist in control execution and testing activities
• Knowledge of:
  • Basic accounting principles
  • Financial reporting processes

Accountant Level II

• Execute audit remediation, financial reporting, and internal control activities
• Perform reconciliations across GL, feeder systems, and sub-ledgers
• Support FSCR, P2P (AP/Obs), Asset Reporting, and A-123 control activities
• Develop and review assertion packages, CAPs, and audit documentation
• Support audit liaison activities and auditor engagement
• Contribute to financial statement preparation, variance analysis, and reporting
• Knowledge of:
  • GAAP, GAGAS, ICOFR
  • SFFAS / FASAB
  • OMB A-123, A-127, A-136
  • Federal financial systems and audit frameworks

Requirements:

• Active Secret Clearance
• 2-5 years of relevant experience
• Bachelor's degree (or equivalent experience)
• Strong communication and documentation skills

Preferred Qualifications:

• DoD / Air Force FIAR experience
• Experience with FSCR, P2P, Asset Reporting
• Experience interacting with auditors (IPA, GAO, DoDIG)
• Certification preferred (CPA, CIA, CISA, CGFM, CDFM)

Salary:

Salary is commensurate with both location and experience.

The AM Employee Will Display…

• Attention to Detail: Produce high-quality deliverables and outputs that align with contract outcomes.
• Self-Sufficiency: Execute tasks independently, seeking client assistance only after internal resources are exhausted, ensuring requests align with contract goals.
• Teamwork: Collaborate effectively with team members, including AMC resources, subcontractors, and government stakeholders.
• Communication/Engagement: Maintain professional conduct in meetings and written communication, participating actively with cameras on.
• Responsiveness: Stay engaged, communicate promptly, and ensure deadlines are consistently met.

About Andrew Morgan LLC:

Andrew Morgan LLC, founded in 2017 and headquartered in Alexandria, VA, is a Service-Disabled Veteran Owned Small Business (SDVOSB) and a certified HUBZone Small Business. We specialize in delivering high-quality consulting services to both federal and commercial clients, offering expertise in Strategy and Management Consulting, Technology & Architecture Services, and Industry & Mission Analytics Solutions. Our distinguished clientele includes the Department of Veterans Affairs (VA), National Aeronautics and Space Administration (NASA), the Department of Defense (DoD), and the United Stated Army Corps of Engineers (USACE). We are committed to providing innovative solutions and exceptional service to support our clients' missions and objectives.

Benefits:

• 15 days of Paid Time Off + 11 Paid Federal Holidays
• 401K Program (up to 5% employer matching)
• Three Gold Healthcare Options (with 75%-90% employer-paid premiums)
• Flexible Spending Account / Dependent Care Assistance Program
• Employer Paid Short Term Disability
• Professional Training and Development
• Corporate Team Building Events
• And MORE!
• Join AM Today!

Equal Opportunity Employer:

Andrew Morgan does not discriminate in employment opportunities, terms and conditions of employment, or practices. All qualified applicants will receive consideration for employment without regard to race, age, gender, religious or political beliefs, national origin or heritage, disability, sexual orientation, protected veteran status, or any characteristic protected by law.