GL Accountant Accounting Manager

We are seeking a highly skilled GL Accountant / Accounting Manager to support our growing government contracting environment. This role will be responsible for general ledger accounting monthend close financial reporting and compliance within a Deltek Costpoint system. Depending on experience the role may include management of accounting staff and ownership of key accounting processes.

The ideal candidate has a strong understanding of government contracting regulations thrives in a deadlinedriven environment and brings handson Costpoint expertise.

• Manage and maintain the general ledger in Deltek Costpoint
• Perform monthend quarterend and yearend close activities including journal entries reconciliations and accruals
• Prepare and review financial statements in accordance with GAAP
• Ensure accurate accounting for indirect rates allocations and cost pools
• Support DCAAcompliant accounting practices and internal controls

• Ensure compliance with FAR DFARS CAS and company policies
• Support incurred cost submissions audits and government inquiries
• Partner with FP&A and Program Finance to ensure accurate project accounting
• Assist with provisional billing rates and rate adjustments

• Utilize Deltek Costpoint modules including General Ledger Project Setup Billing Accounts Payable and Fixed Assets
• Troubleshoot accounting issues within Costpoint and recommend process improvements
• Support system upgrades configuration and testing as needed

• Supervise mentor and develop accounting staff
• Review staff work product and ensure adherence to deadlines and quality standards
• Collaborate crossfunctionally with Contracts Finance Payroll and HR
• Identify opportunities to streamline and improve accounting processes

• Bachelors degree in Accounting or Finance
• 5 years of progressive accounting experience in a government contracting environment
• Handson Deltek Costpoint experience (required)
• Strong knowledge of GAAP and federal contracting regulations
• Experience with monthend close and financial reporting
• Advanced Excel skills

• CPA or CMA certification
• Prior experience at a large or complex government contractor
• Supervisory or people management experience
• Experience supporting DCAA audits and incurred cost submissions
• Active or prior security clearance