Senior General Ledger/Costpoint Accountant jobs in United States
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ASRC Federal · 1 day ago

Senior General Ledger/Costpoint Accountant

ASRC Federal is a leading government contractor furthering missions in space, public health and defense. They are looking for a detail-oriented and motivated Senior General Ledger/Costpoint Accountant to join their team in a government contracting environment, responsible for managing financial records and ensuring compliance with accounting standards.

ConsultingGovernmentInformation TechnologyLogisticsProfessional ServicesSpace TravelStaffing Agency
badNo H1BnoteU.S. Citizen Onlynote

Responsibilities

Highly experienced with/in: Deltek Costpoint, particularly in Inter-Company Work Orders (IWO), Multi-Job Allocations, and Cost Pools modules
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 ASC606 revenue recognition on Government Contracts
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

Qualification

Deltek CostpointCertified Public AccountantMicrosoft ExcelCost Accounting StandardsFederal Acquisition RegulationEagerness to learnAttention to detailOrganizational skillsCommunication skillsInterpersonal skills

Required

Must be a US Citizen
Bachelor's degree in Accounting from an accredited U.S. College/University
5-7 years of professional experience
Highly experienced with Deltek Costpoint, particularly in Inter-Company Work Orders (IWO), Multi-Job Allocations, and Cost Pools modules
Highly experienced with 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 ASC606 revenue recognition on Government Contracts
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
Eagerness to learn and grow within a fast-paced compliance-driven environment

Preferred

Certified Public Accountant (CPA) highly preferred

Benefits

Health care
Dental
Vision
Life insurance
401(k)
Education assistance
Paid time off including PTO, holidays, and any other paid leave required by law

Company

ASRC Federal

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ASRC Federal provide mission-critical services to federal government agencies dedicated to defense, civil and intelligence support.

Funding

Current Stage
Late Stage

Leadership Team

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Jennifer Felix
President & Chief Executive Officer
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Joseph Winthrop
Chief Financial Officer
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Company data provided by crunchbase