Overview

**Responsibilities:**

We are looking to expand our finance team to support M.C. Dean’s Security and Electronic Systems (SES) business unit. The successful candidate will interact with project teams and customers on a regular basis. The candidate will create, submit, and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. Responsibilities include the following:

· Produce monthly billing for assigned projects ensuring compliance with the invoicing terms and conditions. Assist in resolution of billing concerns with Owner to ensure timely payment of invoices. Post invoices in customers’ invoicing systems and M. C. Dean’s accounting system as applicable.

· Prepare and provide data for required monthly reports/CDRLs and participate in monthly contract status review meetings.

· Monitor contract compliance and customer reporting as pertains t...