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Colorado Springs, Colorado (USAF Academy); TFM - USAFA CO
Source: Tessera careers · View original posting
From Tessera's posting. “We” and “our” refer to the employer.
Accountant
Location: Colorado Springs, CO (United States Air Force Academy)
Type: Non-Exempt
Work Schedule: Full Time. On-call work may also be required based on operational needs.
Compensation: $33.65 - $38.46 /hourly
Deadline: October 31, 2026
Benefits: Tessera is proud to offer a comprehensive compensation and benefits package to our eligible part-time and full-time employees.
Full-Time benefits of an Accountant at Tessera include:
Tessera is dedicated to “Creating Opportunities for People with Disabilities” by hiring and supporting individuals with disabilities as well as veterans with disabilities. We take pride in our purpose-driven culture, our core values - Inclusion, Partnerships, Integrity - and our commitment to providing a safe and respectful work environment to our employees.
The Accountant role at Tessera supports operations through accurate financial management, contract and subcontract administration, and compliance oversight. This position is critical to maintaining smooth operations by managing contract-related financial activities, ensuring precise accounting practices, processing payments and subcontractor invoices on time, and maintaining adherence to applicable contract and subcontract requirements.
The role tracks, analyzes, and reports financial and business performance metrics to support management review, forecasting, operational decision-making, and accountability; oversees the site payroll program, including timekeeping coordination, payroll oversight, issue resolution, and timely submission; and provides essential support for financial reporting, onboarding coordination, audit preparation, and documentation management.
These responsibilities contribute to the organization’s overall success, accountability, and operational integrity.
Prepare journal entries and reconcile bank and ledger accounts.
Process accounts payable and subcontractor invoices in a timely and accurate manner.
Maintain financial data in Maximo and other systems; ensure alignment with contract requirements.
Assist with monthly closings and financial reporting.
Oversee the site payroll program, including timekeeping coordination, payroll validation, issue resolution, and timely submission of required payroll information.
Maintain base access documentation and credentialing for subcontractors.
Coordinate subcontractor onboarding, compliance tracking, and required documentation to ensure adherence to contract and site requirements.
Serve as a facilitator between subcontractors and site management regarding access requirements, scheduling coordination, and contract-related communications.
Support special projects, audits, and workflow improvements.
Reconcile general ledger discrepancies and ensure accurate financial records.
Prepare and maintain supporting documentation for applicable audits.
Monitor expenditures and assist with budget tracking and forecasting activities.
Review/verify invoices, expense reports, and other financial expenditure documents.
Generate financial reports for management review and/or analysis.
Manage contracts, billing, and invoices for services Tessera provides to private entities, ensuring accurate documentation, timely processing, and compliance with applicable terms and internal requirements.
Track, analyze, and report financial and business performance metrics to support management review, operational decision-making, forecasting, and accountability.
LAYIQ is an independent job-discovery service. This listing does not imply a partnership with or endorsement by the employer. Review the original posting for current details and availability.
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