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Senior Accountant-Costpoint 16542541
Mclean, VAWe are seeking an experienced Senior Accountant with expertise in Costpoint. This role will be instrumental in supporting the company’s financial reporting processes, managing the month-end close, and ensuring compliance with accounting principles and internal controls. The ideal candidate will have a strong background in accounting within a government contracting environment.
Key Responsibilities:
• Lead and support the month-end, quarter-end, and year-end closing processes, ensuring timely and accurate financial reporting.
• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP.
• Prepare, analyze, and review financial statements and reports for management and external stakeholders.
• Utilize Deltek Costpoint to manage accounting functions, including journal entries, reconciliations, and financial reporting.
• Assist with audits, including preparation of documentation and coordination with external auditors.
• Oversee the Accounts Payable, Accounts Receivable, and payroll processes to ensure they are compliant and efficient.
• Assist in the preparation of budgets, forecasts, and variance analysis reports.
• Collaborate with various departments to ensure accurate cost allocations and financial data reporting.
• Ensure adherence to corporate accounting policies, procedures, and internal controls.
• Provide leadership and mentoring to junior accounting staff as needed.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of accounting experience, with at least 2 years in a senior accountant role.
• Expertise with Deltek Costpoint is required.
• Strong understanding of GAAP and accounting principles.
• Experience in government contracting and knowledge of FAR/DFARS is preferred.
• Strong analytical skills with attention to detail.
• Excellent communication and interpersonal skills.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
IND123
Key Responsibilities:
• Lead and support the month-end, quarter-end, and year-end closing processes, ensuring timely and accurate financial reporting.
• Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP.
• Prepare, analyze, and review financial statements and reports for management and external stakeholders.
• Utilize Deltek Costpoint to manage accounting functions, including journal entries, reconciliations, and financial reporting.
• Assist with audits, including preparation of documentation and coordination with external auditors.
• Oversee the Accounts Payable, Accounts Receivable, and payroll processes to ensure they are compliant and efficient.
• Assist in the preparation of budgets, forecasts, and variance analysis reports.
• Collaborate with various departments to ensure accurate cost allocations and financial data reporting.
• Ensure adherence to corporate accounting policies, procedures, and internal controls.
• Provide leadership and mentoring to junior accounting staff as needed.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of accounting experience, with at least 2 years in a senior accountant role.
• Expertise with Deltek Costpoint is required.
• Strong understanding of GAAP and accounting principles.
• Experience in government contracting and knowledge of FAR/DFARS is preferred.
• Strong analytical skills with attention to detail.
• Excellent communication and interpersonal skills.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
IND123