Accounting Manager

Cook Inlet Region, Inc • Anchorage, AK • 1d ago

In 2024, OSC Global, LLC was formed as a wholly owned subsidiary of Cook Inlet Region, Inc. (CIRI), an Alaska Native Corporation. CIRIs mission is to promote the economic and social well-being and Alaska Native heritage of its Shareholders, now and into the future, through prudent stewardship of the companys resources, while furthering self-sufficiency among CIRI Shareholders and their families.

OSC Global, LLC is a parent company to a family of companies that provides IT/cyber enterprise management and professional services to support federal, state, and commercial customers. OSC Global and its subsidiaries employ approximately 500 professionals in the United States and seven other countries.

General Function

The Accounting Manager is responsible for overseeing the companys accounting operations and ensuring accurate financial reporting in accordance with U.S. GAAP and government contracting regulations. This role manages the general ledger, supports the financial close process, and ensures compliance with Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) expectations.

Within a cybersecurity and software engineering environment, the Accounting Manager ensures proper accounting for labor-intensive contracts, indirect cost allocations, project cost structures, and compliance with government cost principles. The Accounting Manager collaborates closely with various teams to ensure accurate financial reporting for federal programs and ensure compliance with Federal Acquisition Regulation (FAR), Cost Accounting Standards (CAS), and Defense Contract Audit Agency (DCAA) expectations.

Major Activities (Typical Duties/Responsibilities)

Manage the companys overall accounting operations and perform various accounting activities:

Manage the general ledger, accruals, journal entries and balance sheet reconciliations.

Ensure financial transactions are recorded accurately and in accordance with U.S. GAAP, FAR Part 31, and CAS requirements.

Maintain the integrity of the companys chart of accounts and accounting structure supporting project-based government contracting.

Review accounting entries related to labor, subcontractor costs, and other project expenses common in cyber and software engineering contracts.

Manage the monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.

Prepare and review financial statements and management reports.

Perform variance analysis of operating results and provide insights to finance leadership.

Support financial reporting for multiple business units and technical program portfolios.

Ensure and enforce adherence to government contracting compliance requirements and internal controls, including:

Ensure compliance with FAR cost principles and applicable Cost Accounting Standards (CAS).

Maintain proper segregation of direct project costs and indirect costs including overhead, GandA and fringe.

Ensure accurate accounting for labor costs, subcontractor expenses and contract-related costs typical in technology service environments.

Support preparation of incurred cost submissions (ICS) and respond to DCAA audit requests.

Maintain documentation supporting cost allowability, allocability and reasonableness.

Maintain strong internal controls over financial reporting and accounting processes.

Ensure accounting practices support DCAA accounting system adequacy expectations.

Assist in developing and maintaining accounting policies and procedures aligned with government contracting requirements.

Support the implementation of a Sarbanes-Oxley internal control environment.

Ensure audit and compliance readiness by maintaining accurate financial records, supporting internal control requirements, preparing required documentation and coordinating with auditors to meet federal regulatory and policy standards.

Collaborate across functional teams to share information, resolve issues, align financial practices with federal requirements and support coordinated decision making across the organization.

Supervisor the day-to-day work activities for an accounting staff including assigning tasks, monitoring performance and ensuring timely and accurate completion of responsibilities.

Provide coaching, training and professional development opportunities to enhance staff skills and support career growth.

Foster a collaborative, high-performance work environment through regular feedback and ongoing guidance.

Support optimization and maintenance of the companys ERP system (e.g., Deltek Costpoint, Unanet, or similar).

Identify opportunities to improve accounting processes, reporting capabilities and internal controls.

Participate in system implementations, upgrades and finance transf

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