Senior Costpoint Accountant
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Job Location:
Raleigh, WV - USA
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Benefits:
- Dental insurance
- Health insurance
- Paid time off
- Training & development
ForeThought Inc. is seeking a highly skilled Senior Costpoint Accountant to lead and manage the companys accounting operations within the Deltek Costpoint environment. This role is remote but requires residency in the Raleigh NC area for periodic collaboration and operational support needs.
Position: Senior Costpoint Accountant
Location: Raleigh NC
Position Type: Permanent
Job Summary
The Senior Costpoint Accountant will be responsible for end-to-end accounting functions including general ledger accounting accounts payable accounts receivable invoice preparation within Costpoint cost pool allocations indirect rate calculations reconciliations financial forecasting and full monthly quarterly and annual close processes. This individual will ensure accuracy of financial data maintain compliance with FAR/CAS requirements and support the CFO with financial reporting and strategic analysis.
Key Responsibilities:
General Accounting & Close Cycles
Lead and execute the monthly quarterly and annual close processes.
Prepare journal entries accruals amortizations and adjustments.
Perform reconciliations for all balance sheet and operational accounts.
Maintain the general ledger and ensure accuracy across Costpoint modules.
Support preparation of internal financial statements and management reporting.
Accounts Payable
Process vendor invoices coordinate purchase order and receiving matching and maintain AP records.
Perform three-way match and resolve discrepancies with internal stakeholders.
Manage AP aging vendor communication and payment scheduling support.
Accounts Receivable & Billing
Prepare and validate customer invoices in Costpoint according to contract terms and billing models (T&M CPFF FFP).
Monitor unbilled balances revenue recognition drivers and project funding.
Support collections tracking and cash receipt application processes.
Cost Accounting Indirect Rates & Pool Management
Maintain cost pools service centers and allocation structures within Costpoint.
Perform indirect rate calculations rollups and monthly cost allocations.
Prepare burdening cost distribution and indirect cost adjustments.
Support CFO in indirect rate modeling and forward pricing/forecasting.
Project Accounting
Set up projects work breakdown structures (WBS) and revenue parameters.
Monitor project actuals versus budgets funding and allowable costs.
Ensure labor expenses and materials are properly charged and allocated.
Provide reporting to project managers and senior leadership.
Forecasting & Financial Analysis
Prepare periodic forecasts related to labor utilization indirect rates expenses and cash flow.
Support annual budgeting and financial planning cycles.
Provide financial analysis and decision support to the CFO and leadership team.
Compliance & Audit Support
Ensure compliance with GAAP FAR CAS and internal policies.
Support internal and external audit requirements providing schedules and documentation.
Maintain audit-ready accounting processes with strong internal controls.
Costpoint System Ownership & Process Improvement
Serve as the organizations primary Deltek Costpoint subject matter expert for accounting functions.
Recommend and implement process improvements system enhancements and workflow automation.
Coordinate system support and troubleshooting with Deltek or relevant technical teams.
Qualifications Required
Bachelors degree in accounting Finance or related field.
5 years of progressive accounting experience including 3 years of hands-on Deltek Costpoint work.
Strong understanding of government contracting accounting principles indirect rates cost pools and FAR/CAS compliance.
Demonstrated experience running full close cycles (monthly/quarterly/year-end).
Strong analytical skills attention to detail and ability to work independently.
Ability to work effectively in a remote environment while maintaining strong communication and accountability.
Must reside in the Raleigh NC area.
Preferred
CPA highly desirable
Experience in a small-to-midsized government contractor environment.
Experience preparing invoices across multiple contract types.
Familiarity with budgeting and forecasting tools within Costpoint.
CMA CGFM or similar credentials are desirable.
Key Competencies
Expert proficiency in Deltek Costpoint accounting modules.
Strong problem-solving capabilities and process-improvement mindset.
Excellent communication skills including working with executive leadership.
Ability to manage multiple priorities and meeting tight deadlines.
High degree of integrity and accuracy in financial operations.
If you are interested in this position please send me a copy of your latest resume at with the information requested below: Also please let me know what time/number is best to call to discuss this great case you are not interested in this position or this is not a right fit for you please feel free to share this opportunity with your friends/networks or anyone you know who may be interested in this position. Thank you!
Availability to start a new job
Best Rates
Contact #
Please dont hesitate to contact me for any question (s) you may have. All employment is decided on the basis of qualifications merit and business need.
Regards
Sal Farooqui
Recruiter
Representing ForeThought Inc
Direct:
Main: Ext. 528
Position: Senior Costpoint Accountant
Location: Raleigh NC
Position Type: Permanent
Job Summary
The Senior Costpoint Accountant will be responsible for end-to-end accounting functions including general ledger accounting accounts payable accounts receivable invoice preparation within Costpoint cost pool allocations indirect rate calculations reconciliations financial forecasting and full monthly quarterly and annual close processes. This individual will ensure accuracy of financial data maintain compliance with FAR/CAS requirements and support the CFO with financial reporting and strategic analysis.
Key Responsibilities:
General Accounting & Close Cycles
Lead and execute the monthly quarterly and annual close processes.
Prepare journal entries accruals amortizations and adjustments.
Perform reconciliations for all balance sheet and operational accounts.
Maintain the general ledger and ensure accuracy across Costpoint modules.
Support preparation of internal financial statements and management reporting.
Accounts Payable
Process vendor invoices coordinate purchase order and receiving matching and maintain AP records.
Perform three-way match and resolve discrepancies with internal stakeholders.
Manage AP aging vendor communication and payment scheduling support.
Accounts Receivable & Billing
Prepare and validate customer invoices in Costpoint according to contract terms and billing models (T&M CPFF FFP).
Monitor unbilled balances revenue recognition drivers and project funding.
Support collections tracking and cash receipt application processes.
Cost Accounting Indirect Rates & Pool Management
Maintain cost pools service centers and allocation structures within Costpoint.
Perform indirect rate calculations rollups and monthly cost allocations.
Prepare burdening cost distribution and indirect cost adjustments.
Support CFO in indirect rate modeling and forward pricing/forecasting.
Project Accounting
Set up projects work breakdown structures (WBS) and revenue parameters.
Monitor project actuals versus budgets funding and allowable costs.
Ensure labor expenses and materials are properly charged and allocated.
Provide reporting to project managers and senior leadership.
Forecasting & Financial Analysis
Prepare periodic forecasts related to labor utilization indirect rates expenses and cash flow.
Support annual budgeting and financial planning cycles.
Provide financial analysis and decision support to the CFO and leadership team.
Compliance & Audit Support
Ensure compliance with GAAP FAR CAS and internal policies.
Support internal and external audit requirements providing schedules and documentation.
Maintain audit-ready accounting processes with strong internal controls.
Costpoint System Ownership & Process Improvement
Serve as the organizations primary Deltek Costpoint subject matter expert for accounting functions.
Recommend and implement process improvements system enhancements and workflow automation.
Coordinate system support and troubleshooting with Deltek or relevant technical teams.
Qualifications Required
Bachelors degree in accounting Finance or related field.
5 years of progressive accounting experience including 3 years of hands-on Deltek Costpoint work.
Strong understanding of government contracting accounting principles indirect rates cost pools and FAR/CAS compliance.
Demonstrated experience running full close cycles (monthly/quarterly/year-end).
Strong analytical skills attention to detail and ability to work independently.
Ability to work effectively in a remote environment while maintaining strong communication and accountability.
Must reside in the Raleigh NC area.
Preferred
CPA highly desirable
Experience in a small-to-midsized government contractor environment.
Experience preparing invoices across multiple contract types.
Familiarity with budgeting and forecasting tools within Costpoint.
CMA CGFM or similar credentials are desirable.
Key Competencies
Expert proficiency in Deltek Costpoint accounting modules.
Strong problem-solving capabilities and process-improvement mindset.
Excellent communication skills including working with executive leadership.
Ability to manage multiple priorities and meeting tight deadlines.
High degree of integrity and accuracy in financial operations.
If you are interested in this position please send me a copy of your latest resume at with the information requested below: Also please let me know what time/number is best to call to discuss this great case you are not interested in this position or this is not a right fit for you please feel free to share this opportunity with your friends/networks or anyone you know who may be interested in this position. Thank you!
Availability to start a new job
Best Rates
Contact #
Please dont hesitate to contact me for any question (s) you may have. All employment is decided on the basis of qualifications merit and business need.
Regards
Sal Farooqui
Recruiter
Representing ForeThought Inc
Direct:
Main: Ext. 528
Flexible work from home options available.
Compensation: $115000.00 per year
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
