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Senior Accountant-Costpoint 16553641
Mclean, VAWe are looking for a Senior Accountant with extensive experience using Costpoint to assist with general ledger cleanup across a variety of accounts. The role involves reviewing, analyzing, and reconciling general ledger entries, ensuring accuracy and compliance.
Key Responsibilities:
• Perform general ledger account reconciliations and analyses, identifying discrepancies and resolving issues.
• Clean up and organize the general ledger by reviewing historical data and adjusting entries as necessary.
• Ensure all transactions are properly classified and in compliance with accounting standards.
• Assist with month-end close processes as needed, ensuring timely and accurate financial reporting.
• Collaborate with the finance team to address any general ledger-related inquiries.
• Provide documentation and support for internal and external audits, focusing on reconciled accounts.
• Use Costpoint extensively to review and manage transactions and account details.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5+ years of accounting experience, with a focus on general ledger management.
• Experience using Deltek Costpoint is required.
• Strong knowledge of US GAAP and general accounting principles.
• Proven experience in handling general ledger cleanups or similar accounting projects.
• Excellent attention to detail and problem-solving skills.
• Strong organizational skills and ability to meet deadlines in a project-driven environment.
• Ability to work independently and manage priorities effectively.
IND123
Key Responsibilities:
• Perform general ledger account reconciliations and analyses, identifying discrepancies and resolving issues.
• Clean up and organize the general ledger by reviewing historical data and adjusting entries as necessary.
• Ensure all transactions are properly classified and in compliance with accounting standards.
• Assist with month-end close processes as needed, ensuring timely and accurate financial reporting.
• Collaborate with the finance team to address any general ledger-related inquiries.
• Provide documentation and support for internal and external audits, focusing on reconciled accounts.
• Use Costpoint extensively to review and manage transactions and account details.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 5+ years of accounting experience, with a focus on general ledger management.
• Experience using Deltek Costpoint is required.
• Strong knowledge of US GAAP and general accounting principles.
• Proven experience in handling general ledger cleanups or similar accounting projects.
• Excellent attention to detail and problem-solving skills.
• Strong organizational skills and ability to meet deadlines in a project-driven environment.
• Ability to work independently and manage priorities effectively.
IND123