MS Technology, Inc.
Project/Staff Accountant
Skills
13 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Oak Ridge, TN, USA
Work mode:
Onsite
Published on:
14 October 2026
What they need
Summary:
MS Technology is seeking a detail-oriented and analytical Project/Staff Accountant to join our team. In this role, you will be responsible for preparing financial project reports, billing and accounts payable processes, and providing valuable financial analysis to support decision-making processes. The ideal candidate will possess strong accounting skills, exceptional attention to detail and organizational abilities.
Responsibilities:
This position carries out responsibilities in the following functional areas:
- Project Administration
- Setup & maintenance of projects with the company’s ERP - Unanet
- Establish project cost codes, billing rates, and other financial parameters
- Work closely with project controls to provide timely and accurate project level financial information
- Billing/AR
- Prepare customer billings on a periodic basis or as needed required by contract
- Update billing spreadsheets based on customer required formatting
- Monitor accounts receivable and follow up on outstanding payments
- Interface with customers to resolve billing and collection issues
- General Accounting
- General ledger reporting support
- Support Month End Close Activities
- Special projects as assigned by the CFO
- Address audit inquiries and make recommendations for process improvements
- Timekeeping
- Assist in timesheet intake
- Ensure hours allocated properly per company and government guidelines
- Communicate with employees as needed to ensure timesheets are filled out properly
- Troubleshoot timekeeping system with employees
- Payables
- Assist in receiving project related vendor invoices
- Evaluate invoices for accuracy and compare to originating purchasing documents
- Ensure proper G/L coding and approvals
- Enter invoices into the company ERP
- Interface with project vendors and subcontractors on payables issues
- Purchasing/Procurement
- Assist in processing procurement documents to include purchase requisitions and purchase orders in support of the Company’s quality program
- Other duties as assigned or requested.
Experience/Education:
- Associates degree from an accredited college or university; or one to two years related experience and/or training; or equivalent combination of education and experience required.
- Bachelor’s degree in accounting, finance, business or other related discipline preferred.
- Experience with Unanet or other accounting software preferred.
- Working knowledge of multi-entity reporting is preferred.
- Experience working in government contracting (DOE, DOD) is preferred.
Additional Skills:
Excellent customer service and communication/interpersonal skills.
Ability to interact effectively with all levels of employees and managers, and external contacts.
Ability to work both independently and as part of a team.
Ability to work in secure environment and properly handle company sensitive and priority information.
Microsoft Office Word, Excel, PowerPoint, Access, SharePoint.
Other offers great for you!
These companies are also looking for great profiles
Apya
Responsable Comptable Freelance H/F
600
Freelance
Paris, France
Hybrid
Skills
17 hours ago
Quick apply
Confidentiel
Directeur Comptable Adjoint — Freelance (6 mois)
Freelance
Paris, France
Hybrid, Onsite
Skills
15 hours ago
Quick apply
Mon Consultant Indépendant
Comptable général confirmé
TJM HT max 545 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Paris, France
Hybrid
Skills
6 hours ago
Quick apply
No company information available.