Outsourced Accounting for Government Contractors

DCAA-compliant. Scalable. Done right the first time.

We provide full‑service accounting support, customized to each client’s unique needs and requirements. As a result, our clients understand their financial position and have visibility into their projects and the key metrics that drive their businesses. We provide the knowledge needed to make informed business decisions.

Our services are scalable as our clients’ businesses grow. Let our team focus on changes to compliance rules and technology updates. We take care of the accounting so clients can focus on their business.

Why GovCon Synergies FOR OUTSOURCED ACCOUNTING?

Your Challenge

HOW WE HELP

DCAA audit risk 

Compliance-first processes built into daily workflows

Reporting delays

On-time close cycles and actionable reports

Manual inefficiency

Streamlined, automated workflows in your ERP

Growth & complexity

Scalable service packages and financial insight

Lack of internal expertise

A team of GovCon finance pros, ready on day one

How We Add Value

Growing GovCon firms often reach an inflection point where internal teams are stretched thin, systems start to show their limits, and financial clarity becomes critical. That’s where we step in. We help you:

  • Keep month-end close, invoicing, and compliance on track—without overloading your internal staff
  • Gain visibility into project profitability and indirect rates to support better decision-making
  • Streamline reporting and timekeeping to reduce errors and audit stress
  • Replace rigid or misaligned systems with flexible solutions tailored to your business

What We Deliver

Month-End Close & Full-Cycle Accounting
  • Transaction posting, bank reconciliations, and journal entries
  • General ledger maintenance, trial balance, and monthly reporting
  • Revenue recognition and accrual-based accounting for GovCon
  • Accounts Payable / Cash Disbursements
  • DCAA-compliant timekeeping and cost allocations
  • Setup and monitoring of indirect rates and provisional billing
  • Incurred Cost Submission (ICS) prep and audit support
  • Timesheet Reconciliation / Payroll
  • Job cost tracking and project P&L statements
  • Forecasting tools for burn rates, margin monitoring, and backlog visibility
  • KPI dashboards for C-level visibility
  • Billing / Accounts Receivable
  • Transaction entry, billing, and close support inside Unanet
  • Cost pool setup and project structure refinement
  • Liaison support between your ERP and external auditors, banks, or owners
  • Project Setup / Indirect Rates / P&L
  • Oversight and review of financial statements
  • Support with board reporting, pricing models, or financial planning
  • Advisory on indirect rate strategy, contract pipeline, and cash flow management
  • Financial Statements / Fixed Assets

Who We Support

We serve:

  • Small to midsize government contractors 
  • Firms that have outgrown a single bookkeeper
  • Contractors needing compliant accounting systems without adding full-time headcount

  • Organizations looking to implement or optimize Unanet ERP

Our Process

1️⃣ Onboarding & Discovery
We learn your contract types, systems, structure, and compliance environment.
2️⃣ Setup & Clean-up (if needed)
We configure your accounting operations—including cost pools, indirect rates, and chart of accounts—to align with compliance and operational needs.
3️⃣ Ongoing Monthly Services
We handle daily, weekly, and monthly tasks based on your selected scope.
4️⃣ Insights & Growth Support
We provide continuous financial reporting, forecasting, and strategic advice to support your GovCon objectives.

Flexible Service Packages

We offer three tiers of outsourced accounting support to meet you where you are

  1. Core: Includes financial statement prep, accounts payable, and month-end close.
  2. Compliance +: Covers timekeeping oversight, indirect rate calculations, and ICS prep.
  3. Strategic: Supports financial planning, board reporting, and pricing advisory.
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