Hybrid Senior General Ledger Accountant — GAAP/FAR Expert

Long Wave, Inc.

Oklahoma City (OK)

Hybrid

USD 65,000 - 85,000

Full time

6 days ago
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Job summary

Long Wave Inc. in Oklahoma City is seeking a Senior Accountant to manage the general ledger and ensure GAAP compliance.

The role is primarily on-site with some hybrid potential, and collaborates with multiple departments to optimize financial processes. You will administer core systems such as Deltek Costpoint, UKG, and SAP Concur, prepare monthly reports, and support year-end closing while maintaining accuracy and controls.

Qualifications

  • Bachelor's degree in Accounting or related field required.
  • 2–3 years of General Ledger experience and US Citizenship; DoD Security Clearance required.
  • Proficiency with Office 365 and advanced Excel for financial analysis and reporting.
  • Bonus: experience with UKG Payroll Systems and Deltek Costpoint; Government Contracting environment experience preferred.

Responsibilities

  • General Ledger Management: post and review all GL entries, AP vouchers, AR billing, cash disbursements, and journal entries per accounting principles.
  • Financial Reconciliation & Compliance: reconcile daily/monthly bank activity and GL accounts per GAAP and FAR.
  • System Administration: administer Deltek Costpoint, UKG, SAP Concur, Corporate Banking, and Credit Card Accounts to ensure accuracy.
  • Reporting & Tax Compliance: prepare borrowing base reports and assist with tax returns; address tax notices.
  • Month-End & Year-End Oversight: manage month-end close and support year-end close activities to ensure accurate financial statements.

Skills

GAAP compliance
FAR compliance
Financial analysis
Month-end close
Internal reporting
Security clearance
GL experience

Education

Bachelor's degree in Accounting

Tools

Deltek Costpoint
UKG
SAP Concur
JPMorgan Chase
Office 365
Excel

Job description

Long Wave Inc. in Oklahoma City is seeking a Senior Accountant to manage the general ledger and ensure GAAP compliance.

The role is primarily on-site with some hybrid potential, and collaborates with multiple departments to optimize financial processes. You will administer core systems such as Deltek Costpoint, UKG, and SAP Concur, prepare monthly reports, and support year-end closing while maintaining accuracy and controls.

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