Senior Accountant-Costpoint
Senior Accountant-Costpoint
Posted on :
10-04-2025
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1 Vacancy
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Job Description
We are looking for aSenior Accountantwith extensive experience usingCostpointto 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 monthend close processes as needed ensuring timely and accurate financial reporting.
Collaborate with the finance team to address any general ledgerrelated inquiries.
Provide documentation and support for internal and external audits focusing on reconciled accounts.
UseCostpointextensively to review and manage transactions and account details.
Qualifications:
Bachelors 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 Costpointis 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 problemsolving skills.
Strong organizational skills and ability to meet deadlines in a projectdriven environment.
Ability to work independently and manage priorities effectively.
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 monthend close processes as needed ensuring timely and accurate financial reporting.
Collaborate with the finance team to address any general ledgerrelated inquiries.
Provide documentation and support for internal and external audits focusing on reconciled accounts.
UseCostpointextensively to review and manage transactions and account details.
Qualifications:
Bachelors 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 Costpointis 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 problemsolving skills.
Strong organizational skills and ability to meet deadlines in a projectdriven environment.
Ability to work independently and manage priorities effectively.
Required Experience:
Senior IC
Employment Type
Full Time
Key Skills
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