SENIOR ACCOUNTANT - HYBRID - Creative Financial Staffing

• 401K + 6% company match
• 100% company paid life insurance, disability, accident, liability insurance
• Competitive PTO with cashout option 2x per year
• Generous annual employee benefits
• Annual tuition reimbursement: 7K for BS, 8K for M.S., and 10K for PHD
• Career Development
• Medical, Dental, Vision - very affordable plans!
• Family-friendly workplace – flex schedules!
• HAS, FSA, Wellness program
• Top work place 2023!
• Military Friendly Employer!

• External and Government Audit support.
• Assisting in month-end closing.
• Assisting in month-end consolidated financial statement preparation, review, and distribution.
• Performing financial statement variance analysis and explaining fluctuations from month to month, year over year and against budgets.
• Ensuring that financial reports adhere to Generally Accepted Accounting Principles (GAAP) and Cost Accounting Standards.
• Conducting accounting research to answer inquiries and applying proper accounting treatment.
• Providing responses to other departments inquiries related to financial transactions in a timely manner.
• Inventory account reconciliation and review of all balances.
• Providing analytical review and support to the Finance division.
• Assisting in system automation projects; ensuring that financial systems used are cost effective and efficient and meet the requirements of the Finance division.
• Assisting in maintenance of accounting internal controls, policies and procedures. Identifying problems and developing improved processes.
• Assisting in maintaining cost pools and adhering to Disclosure Statement.
• Assisting in monthly inter-company entries and consolidations.
• Ensuring tasks are completed accurately and timely.
• Working knowledge of various types of government contracts.
• Experience with Equivalent Annual Cost (EAC) review and analysis.
• Special projects as directed by the Director of Financial Reporting, Controller or CFO.

Qualifications Required (Skills):

• Bachelor’s Degree in Accounting, or equivalent experience
• Minimum of 7 years of relevant government contracts experience
• Knowledge of GAAP, Federal Acquisition Regulation (FAR) and Client Accounting Services (CAS)
• Proficiency with Microsoft Office (Excel, Word, PowerPoint)
• Excellent Customer Service including positive telephone, email and other communication skills
• Minimum of 3 years of Deltek Costpoint experience