Senior billing Accountant

Serco Inc. is seeking an experienced Sr. Billing Accountant to prepare invoices for T&M, CPFF, and FFP type government contracts and submit customer invoices for payment.

Primary responsibilities include timely, accurate and efficient processing of invoices to the U.S. Government as well as other commercial prime contractors supporting the U.S. Government.

The successful candidate will have a strong billing background with experience in government contracting. The Sr. Billing Accountant will generate customer invoices, provide status reports to management, and support special projects and compliance audits as needed.

This role calls for a well-rounded performer who thrives in a fast-paced, demanding environment.

The selected individual will be expected to perform and oversee the following functions:

- Have strong knowledge of all aspects of government billing including T&M, Cost Plus Fixed Fee, Cost Plus Award/Incentive Fee, FFP Milestone and FFP with Progress Billing, and Experience billing contracts at the ACRN level.

- Ensures all billing deadlines are met.

- Collecting on unpaid invoices.

- Unbilled analysis and reconciliation.

- Assistance in preparation of final invoices.

- Maintaining organized billing files.

- Knowledge of FAR and DFAR clauses

- Ensure compliance with key control objectives and risk mitigation measures.

- Support internal and external audits.

- Participate in Project Kickoff meetings.

- Provide monthly reporting and analysis of receivables.

- Other duties as assigned.

The selected individual will be expected to perform and oversee the following functions:

- Have strong knowledge of all aspects of government billing including T&M, Cost Plus Fixed Fee, Cost Plus Award/Incentive Fee, FFP Milestone and FFP with Progress Billing, and Experience billing contracts at the ACRN level.

- Ensures all billing deadlines are met.

- Collecting on unpaid invoices.

- Unbilled analysis and reconciliation.

- Assistance in preparation of final invoices.

- Maintaining organized billing files.

- Knowledge of FAR and DFAR clauses

- Ensure compliance with key control objectives and risk mitigation measures.

- Support internal and external audits.

- Participate in Project Kickoff meetings.

- Provide monthly reporting and analysis of receivables.

- Other duties as assigned.