Get more replies from employers
Send a job-specific resume in minutes.
M.C. Dean is seeking a Finance professional to support the SCS FEO&M business unit. You will enter orders, generate invoices, perform cost analyses, and manage accounts receivable on large multi‑year projects. You will prepare and provide data for monthly reports and support procurement planning.
The role emphasizes accuracy, timely billing, and collaboration with project teams and executives to ensure financial integrity and successful program delivery.
M.C. Dean is Building Intelligence. We design, build, operate, and maintain cyber-physical solutions for the nation's most mission‑critical facilities, secure environments, complex infrastructure, and global enterprises. With over 7,000 employees, our capabilities span electrical, electronic security, telecommunications, life safety, automation and controls, audiovisual, and IT systems. Headquarters in Tysons, Virginia, M.C. Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration.
Our people are passionate about engineering innovation that improves lives and drives impactful change. Guided by our core values‑agility, expertise, and trust‑we foster a collaborative and forward‑thinking work environment. At M.C. Dean, we are committed to building the next generation of technical leaders in electrical, engineering, and cybersecurity industries.
In this position, the incumbent will compute, classify, and analyze numerical data and financial records. The incumbent must also check the accuracy of figures, calculations, and postings pertaining to business transactions.
Position location: Tysons Corner, VA
Travel: Regular travel between the Tysons Headquarters and the Frederick, MD site is required.
We are looking to expand our Finance Management team to support M.C. Dean's SCS FEO&M business unit. The successful candidate will interact with project teams and customers on a regular basis. The candidate will enter orders in our CMS system, enter in work orders in our Infralink system, create, submit, and post billings for various contract types and assist in managing the accounts receivable and under‑billings for large multi‑year projects and programs. The candidate will provide cost analysis on projects. Responsibilities include the following:
USD $130,480.00 - USD $195,720.00 /Yr.