Senior Accountant with Costpoint Experience
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Job Location:
Reston, VA - USA
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
Founded in 1989 CALNET Inc. has become one of the fastest growing privately held companies in the Technology Intelligence Analysis and Language Services consulting arena. Headquartered in Reston VA CALNET employees deliver true value to our customers by employing the best practices world-class technologies industry expertise in every project. CALNET is ISO 9001 ISO 20000 and CMMI-Level III certified.
We are looking for detail-oriented and motivated Senior Accountantwho is knowledgeable in Costpoint to join our team in a government contracting (GovCon) environment. The ideal candidate is highly organized and able to work collaboratively across departments.
Requirements
Must be a US Citizen.
Bachelors degree in accounting from an accredited University.
5-7 years of professional experience.
Must be a US Citizen.
Bachelors degree in accounting from an accredited University.
5-7 years of professional experience.
Qualifications & Responsibilities
Highly experienced with/in Deltek Costpoint and Cost Pools modules.
Experience with Payroll processing using ADP.
Microsoft Office; specifically the use of pivot tables vlookups sumifs and additional calculations/tools within Excel.
Maintain and run IWOs/ Multijobs monthly in Costpoint and ensure these are fully allocated.
Maintain and reconcile cost pools.
Lead month-end quarter-end and year-end close processes.
Support month-end reporting to Corporate.
Prepare and review account reconciliations resolve any discrepancies/variances (balance sheets general ledgers resolution of variances etc.).
Support year-end audits.
Prepare and review journal entries for assigned accounts.
Provide monthly Balance sheet and P&L Flux explanations.
Participation in process improvement initiatives and workflows.
Compliance with Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) while ensuring company standards are met and followed.
Possess strong attention to detail organizational communication and interpersonal skills.
Ability to handle sensitive information with confidentiality and integrity.
Highly experienced with/in Deltek Costpoint and Cost Pools modules.
Experience with Payroll processing using ADP.
Microsoft Office; specifically the use of pivot tables vlookups sumifs and additional calculations/tools within Excel.
Maintain and run IWOs/ Multijobs monthly in Costpoint and ensure these are fully allocated.
Maintain and reconcile cost pools.
Lead month-end quarter-end and year-end close processes.
Support month-end reporting to Corporate.
Prepare and review account reconciliations resolve any discrepancies/variances (balance sheets general ledgers resolution of variances etc.).
Support year-end audits.
Prepare and review journal entries for assigned accounts.
Provide monthly Balance sheet and P&L Flux explanations.
Participation in process improvement initiatives and workflows.
Compliance with Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) while ensuring company standards are met and followed.
Possess strong attention to detail organizational communication and interpersonal skills.
Ability to handle sensitive information with confidentiality and integrity.
This position is a hybrid position
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
