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  • Bookkeeper/Accounting Clerk

    DT Professional Services (Moorpark, CA)



    Apply Now

    Job Summary:

    We are seeking a detail-oriented and experienced Bookkeeper / Accounting Clerk with a strong background in government contracting and a working knowledge of Defense Contract Audit Agency (DCAA) compliance requirements. The ideal candidate will support day-to-day accounting operations, ensure accurate financial records, and maintain compliance with federal government regulations.

    Responsibilities:

    + Maintain accurate and up-to-date general ledger entries, accounts payable/receivable, payroll records, and bank reconciliations.

    + Ensure accounting practices are in full compliance with DCAA regulations and standards.

    + Assist with preparation and submission of invoices in accordance with government contract terms (T&M, CPFF, FFP).

    + Track and allocate costs appropriately using Cost Accounting Standards (CAS) and indirect cost pools.

    + Review, code, and process vendor bills and employee expenses, ensuring proper cost pool allocation and allowability under contract terms.

    + Reconcile AR and AP sub-ledgers to the general ledger; maintain complete, audit-ready documentation for all transactions.

    + Support monthly and year-end close processes, including journal entries, accruals, and preparation of financial reports.

    + Assist in preparing for DCAA audits, incurred cost submissions, and other government audits.

    + Maintain organized records and documentation in line with FAR and DFARS requirements.

    + Collaborate with program managers, project teams, and external auditors as needed.

    + Other duties as assigned

    Basic Qualifications:

    + Minimum 3 years of experience in bookkeeping or accounting with a focus on government contracting.

    + Minimum 3 years of experience in bookkeeping or accounting with a focus on government contracting.

    + Proficiency with accounting software (e.g., QuickBooks, Deltek Costpoint, Jamis, Unanet, or similar).

    + Strong attention to detail and high level of accuracy in data entry and financial reporting.

    + Proficient in Microsoft Excel and Google Sheets, with the ability to create and manage complex spreadsheets, use formulas, pivot tables, and data analysis tools.

    + Excellent organizational, analytical and critical thinking skills

    + Motivated initiative-taker and able to work independently with minimal supervision

    + Ability to maintain confidentiality and comply with sensitive government and financial requirements.

    Preferred Qualifications:

    + Associate’s or Bachelor’s degree in Accounting, Finance, or related field.

    + Working knowledge of Deltek Costpoint, Unanet, or similar government contract accounting systems.

    + Experience preparing or supporting Incurred Cost Submissions (ICS) and DCAA audits.

     

    The compensation range for this position: $55,000-$65,000 annually.

    More about DT Professional Services:

    We’re looking for driven individuals to contribute to our talented & innovative team! At DT Professional Services, we offer insurance benefits that include medical, dental, and vision coverage, life insurance, long & short-term disability, 401(k) retirement plans (with employer match), tuition & certificate reimbursement, along with paid time off (vacation/sick/holidays). We are happy to to offer growth opportunities for you to grow in your career - your success is our success!

     

    DT Professional Services is an SBA 8(a) and HUBZone certified Small Business; highly experienced in building award-winning custom software solutions. Established in 2013, we bring over a decade of experience delivering technology services and solutions that specialize in web & custom application development, project & program management, mobile & cloud computing services.

     

    Our Mission is to provide cutting-edge, customer-oriented technology solutions that maximize value, drive engagement, and empower your business. We do this by employing talented & driven individuals who share the same goals and excitement for the work we do. DT Professional Services believes in fostering collaboration, career growth and building lasting relationships with our employees.

     

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    Apply Now



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