We 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.


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