Corporate Accounting Manager jobs in United States
cer-icon
Apply on Employer Site
company-logo

CACI International Inc · 5 months ago

Corporate Accounting Manager

CACI International Inc is seeking a strong Corporate Accounting Manager to join their Corporate Accounting team at their Reston, VA headquarters. This role focuses on ensuring compliance with GAAP and internal control requirements while managing lease, inventory, and software accounting activities.

Information TechnologyService IndustrySoftware
check
Comp. & Benefits
badNo H1BnoteSecurity Clearance RequirednoteU.S. Citizen Onlynote

Responsibilities

Supervise two staff accountants responsible for the Company’s lease accounting and inventory accounting
Manage month-end close activities for assigned areas of responsibility. Assist with monthly and quarterly fluctuation and variance analyses
Oversee the monthly lease accounting process, including journal entries, reconciliations, and reporting. Evaluate complex lease arrangements and research GAAP to ensure the appropriate accounting under ASC 842 and other relevant GAAP. Document assessments in technical memos. Ensure that lease accounting schedules are reviewed and maintained for control purposes. Serve as a primary liaison to the Company’s Facilities and Lease Administration teams. Drive process improvement and innovation to scale the lease process
Oversee the monthly inventory accounting process, including journal entries, reconciliations, and reporting. Lead quarterly meetings with sites to discuss routine changes in account balances, unique or material transactions, LCNRV and warranty analyses, and other topics as needed to confirm that inventory balances are reasonably stated
Perform the accounting and reporting for internally developed software projects (both internal-use and external-use), including reviews of project submissions for appropriate capitalization treatment, as well as ongoing assessments of net realizable value
Establish and maintain the Company’s accounting policies, ensuring continued relevance as the accounting guidance and the business evolve
Ensure that appropriate and adequate internal controls are in place in accordance GAAP and Sarbanes-Oxley (SOX)
Assist with management projects and internal and external audits
Review user security tickets and quarterly reports for various accounting systems (Blackline, CoStar, Costpoint, and Infor)

Qualification

U.S. GAAPLease accountingInventory accountingSarbanes-Oxley (SOX)CPA certificationDeltek product suitePublic accounting experienceMRP/PLM systemsAnalytical skillsProject managementAttention to detailTeam collaboration

Required

Bachelor's degree or equivalent experience in accounting or related field
5+ years of experience in accounting (preferably with lease accounting and inventory accounting experience)
Knowledge of U.S. GAAP and Sarbanes-Oxley
Demonstrated ability and motivation to work independently with minimal oversight
Proven analytical, critical thinking, and project management skills
Ability to prioritize assignments and meet deadlines in a fast-paced and growth-oriented environment
Solid attention to detail and ability to develop technical accounting skills
Proven ability to work collaboratively and in a team environment
U.S. Citizenship Required

Preferred

Deltek product suite experience
Knowledge of MRP/PLM systems
Public accounting and Government Contracting industry experience
CPA certification

Benefits

Healthcare
Wellness
Financial
Retirement
Family support
Continuing education
Time off benefits

Company

CACI International Inc

company-logo
At CACI International Inc (NYSE: CACI), our 25,000 talented and dynamic employees are ever vigilant in delivering distinctive expertise and technology to meet our customers’ greatest challenges in national security.

Funding

Current Stage
Public Company
Total Funding
$1B
2025-05-21Post Ipo Debt· $1B
2003-01-10IPO

Leadership Team

leader-logo
John Mengucci
President & CEO
linkedin
leader-logo
Darryl W Burke
Senior Vice President / Air Force Client Executive
linkedin
Company data provided by crunchbase