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ProjectStaff Accountant

MS Technology


Job Location:

Oak Ridge, TN - USA

Monthly Salary: Not provided by the employer
Posted: 16 October 2026 (12 hours ago)
Application Deadline: 13 January 2027
Vacancies: 1 Vacancy

Job Summary

Summary:
MS Technology is seeking a detail-oriented and analytical Project/Staff Accountant to join our this role you will be responsible for preparing financial project reports billing and accounts payable processes and providing valuable financial analysis to support decision-making processes. The ideal candidate will possess strong accounting skills exceptional attention to detail and organizational abilities.

Responsibilities:
This position carries out responsibilities in the following functional areas:
  • Project Administration
    • Setup & maintenance of projects with the companys ERP - Unanet
    • Establish project cost codes billing rates and other financial parameters
    • Work closely with project controls to provide timely and accurate project level financial information
  • Billing/AR
    • Prepare customer billings on a periodic basis or as needed required by contract
    • Update billing spreadsheets based on customer required formatting
    • Monitor accounts receivable and follow up on outstanding payments
    • Interface with customers to resolve billing and collection issues
  • General Accounting
    • General ledger reporting support
    • Support Month End Close Activities
    • Special projects as assigned by the CFO
    • Address audit inquiries and make recommendations for process improvements
  • Timekeeping
    • Assist in timesheet intake
    • Ensure hours allocated properly per company and government guidelines
    • Communicate with employees as needed to ensure timesheets are filled out properly
    • Troubleshoot timekeeping system with employees
  • Payables
    • Assist in receiving project related vendor invoices
    • Evaluate invoices for accuracy and compare to originating purchasing documents
    • Ensure proper G/L coding and approvals
    • Enter invoices into the company ERP
    • Interface with project vendors and subcontractors on payables issues
  • Purchasing/Procurement
    • Assist in processing procurement documents to include purchase requisitions and purchase orders in support of the Companys quality program
  • Other duties as assigned or requested.

Experience/Education:
  • Associates degree from an accredited college or university; or one to two years related experience and/or training; or equivalent combination of education and experience required.
  • Bachelors degree in accounting finance business or other related discipline preferred.
  • Experience with Unanet or other accounting software preferred.
  • Working knowledge of multi-entity reporting is preferred.
  • Experience working in government contracting (DOE DOD) is preferred.

Additional Skills:
  • Excellent customer service and communication/interpersonal skills.
  • Ability to interact effectively with all levels of employees and managers and external contacts.
  • Ability to work both independently and as part of a team.
  • Ability to work in secure environment and properly handle company sensitive and priority information.
  • Microsoft Office Word Excel PowerPoint Access SharePoint.

Benefits:

All eligible employees enjoy an excellent benefits package including medical/dental/vision insurance short/long-term disability life insurance 401(k) paid time off including holidays and tuition reimbursement.

EEO Statement:

MSTI is an equal-opportunity employer. All qualified candidates including individuals with disabilities and protected veterans are encouraged to apply. MSTI is an E-Verify employer. If you have difficulty using the online application system or need an accommodation to apply due to a disability please email:

EEO Employer/Vet/Disabled


Required Experience:

Manager


About Company

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