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Senior Accountant-Deltek Costpoint

Orlando, FL
PRIMARY DUTIES:
 
Senior Accountant assists the Accounting Manager and Controller in the organization's accounting and finance functions and contributes to the development and maintenance of financial reporting. 
 
Job Responsibilities:
 
  • Prepare monthly and quarterly balance sheet account reconciliations.
  • Review and complete monthly financial packages for several divisions.
  • Prepare weekly and monthly cash reports.
  • Assist with internal and external audits.
  • Prepare journal entries.
  • Manage Inventory process
  • Maintain Fixed Asset ledger
  • Prepare invoices
  • Communicate internal issues and recommendations to Accounting Manager and Controller.
  • Review project set up in Costpoint.
  • Ability to resolve escalated issues arising from operations that requires coordination with other departments.
  • Support MCT business unit's entity-wide compliance with Sarbanes-Oxley (SOX) requirements, including requisite documentation compliance.
  • Assist in maintaining compliance with Federal Government cost and pricing requirements in accordance with Federal Acquisition Regulations (FAR) and subject to audit by Defense Contract Audit Agency (DCAA).
  • Provide support as needed to Department for the Incurred Cost submissions.
  • Provide support on forward pricing rates agreements, provisional billing rates and disclosure statement.
  • Help to review, assess, and document department processes and procedures to ensure appropriate compliance.
  • Special departmental assignments and/or projects as assigned.
  • Any additional duties as assigned.
 
Competency Requirements:
 
  • Demonstrated ability to multi-task in a fast-paced environment and maintain confidentiality.
  • Ability to analyze, research, disseminate, and make recommendations on multiple projects at one time.
  • Keen analytical ability and detail oriented.
  • Superior interpersonal and communication skills and the ability to interact effectively with personnel at all levels.
  • Exceptional communication skills.
  • Self-starter with good personal organizational skills; ability to manage execution of multiple projects.
  • Must be reliable and able to carry out tasks autonomously and collaboratively.
  • Must be able to keep information confidential as required.
  • Must have minimal unscheduled absenteeism.
  • Must be able to work on weekends & nights when required.
 
Education/Experience Requirements:
 
  • College graduate, Accounting degree preferred.
  • 2+ years’ experience in all aspects of accounting.
  • CPA preferred but not required.
  • Experience with Government contracting including Delivery based, Milestone based, Cost Plus, Time & Materials, and recurring services FFP contracts preferred.
  • Experience with Deltek Costpoint REQUIRED, (The company's core systems are Deltek's Costpoint ERP, Deltek Time and Expense for timekeeping, Concur for expense reports, TM-1 for report-writing, and SharePoint for workflows.)
  • Proficient with Microsoft Office.
  • Strong Excel and analytical skills preferred.
  • Current government contract accounting knowledge; including CAS compliance, billing, pricing and billing rates, incurred cost submission and DCAA audit experience preferred.
  • Experience working in a team environment and ability to work with numerous different groups in a large organization.
Very competitive salary and benefits!
Great company to work for!
Full relocation package is available!
Don't miss out! Apply now and we'll be in touch immediately with more specific details, salary information and to answer any questions!!

This position does NOT provide sponsorship so please do NOT apply if you require sponsorship.  Thank You

KP Recruiting Group 
"Bringing Talent to the Marketplace"

KP Recruiting Group is a well established and very respected recruiting firm.  We have built a strong reputation as a premier resource for providing highly qualified candidates for our clients.  We are very experienced in many industries and have a wide range of clients.  We will serve as your advocate during your career search!  Let us do the work for you!  There is never a fee for our services!



 

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