THOR Solutions is actively seeking an experienced Mid-Level Accountant (Accounts Receivable & General Ledger) to provide full-time support in Virginia Beach, VA.

Typical Responsibilities: The candidate’s responsibilities may include (but are not limited to) performing or supporting the following actions:

• Generate and review customer invoices in Unanet (or similar ERP), including cost-plus, T&M, and fixed-price contract billing.
• Monitor AR aging, follow up on outstanding receivables, and ensure timely collections.
• Reconcile customer accounts and resolve billing discrepancies.
• Process cash receipts and apply payments accurately.
• Prepare and submit invoices through government portals (WAWF, IPP) as required.
• Perform monthly bank reconciliations for all company accounts.
• Conduct general ledger account reconciliations and maintain supporting schedules for balance sheet accounts (including cash, AR, prepaid expenses, accrued liabilities, unbilled receivables/WIP, and deferred revenue).
• Prepare, review, and post journal entries, including month-end adjusting entries.
• Support month-end and year-end close processes.
• Ensure proper indirect cost allocation and compliance with company disclosed practices.
• Support internal and external audits (including DCAA) by providing documentation and explanations.
• Assist with incurred cost submissions and provisional billing rate calculations as needed.

Worksite Location: Full-time onsite (with potential for hybrid/remote) at THOR’s office in Virginia Beach, VA.

Typical Physical Activity: Primarily desk/computer work in an office environment. May involve: repetitive motion.

Typical Pay Range: The anticipated pay for this position in the identified location(s) is $70,000 – 80,000/year. Actual compensation offered will be based upon individual factors including education, qualifications, and experience.

Required Knowledge, Skills, and Abilities:

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least three (3) to five (5) years of accounting experience, with a strong focus on accounts receivable, general ledger, and reconciliations.
• Proficiency in Unanet or a similar government contracting ERP system.
• Strong Microsoft Excel skills (pivot tables, VLOOKUP, formulas, etc.).
• Working knowledge of FAR, CAS, GAAP, and DCAA compliance requirements.
• Demonstrated experience with government contract billing (cost-reimbursable, T&M, FFP).
• Excellent attention to detail, strong analytical and problem-solving skills.
• Ability to manage multiple priorities and meet tight deadlines, especially during month-end close.
• Effective communication skills with the ability to work independently or in a team environment.

Additional Preferred Knowledge, Skills, and Abilities:

• CPA certification or working toward certification.
• Prior experience in a government contracting environment.
• Experience supporting DCAA audits and incurred cost submissions.