Senior Asset Accountant (TS/SCI) - On-Site DC, ESOP

St. Michael's Inc.; Washington (District of Columbia); On-site; USD 140,000 - 180,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) retirement plan

Paid time off

Professional development support

Employee Stock Ownership Plan (ESOP)

Job summary

St. Michael's Inc. in Washington, DC is seeking an Asset Accounting Lead/Senior Asset Accountant to oversee asset accounting, reporting, and reconciliation for real property, PP&E, IUS, leases, and CIP in support of an IC client.

You will lead a team, coordinate with property accountability, logistics, and finance to ensure audit-ready records, implement depreciation methods, and support quarterly and annual reporting.

Qualifications

• Degree in accounting, finance, or a related field.
• 5 or more years of Federal accounting experience.
• Demonstrated experience in PP&E, IUS, lease accounting, depreciation and amortization, Construction in Progress (CIP), and asset-related financial statement support.

Responsibilities

• Lead asset accounting, reporting, and reconciliation for real property, personal property, PP&E, IUS, leases, and CIP.
• Maintain asset data: acquisition cost/date, useful life, depreciation method, accumulated depreciation, location, custodian, condition, disposal info.
• Perform monthly reconciliations across property systems, GL, and financial statements; document and address reconciling items.
• Calculate and prepare depreciation and amortization entries using government-approved methods.
• Support asset acquisitions, transfers, disposals, retirements, impairments, and CIP; identify stale CIP balances and transfer completed projects.
• Prepare asset-related financial statement schedules, note disclosure support, and audit documentation.
• Coordinate with government property accountability, logistics, and accounting to investigate variances and maintain audit-ready records.

Skills

TS/SCI clearance

Degree in Accounting/Finance

5+ years Federal accounting

PP&E and IUS experience

Depreciation & amortization

Education

Bachelor's degree in Accounting/Finance

Job description

St. Michael's Inc. in Washington, DC is seeking an Asset Accounting Lead/Senior Asset Accountant to oversee asset accounting, reporting, and reconciliation for real property, PP&E, IUS, leases, and CIP in support of an IC client.

You will lead a team, coordinate with property accountability, logistics, and finance to ensure audit-ready records, implement depreciation methods, and support quarterly and annual reporting.