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Senior General Ledger/Costpoint Accountant

ASRC Federal Holding Company LLC

Reston, VA

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Standards and Regulations, Balance Sheet, Certified Public Accountant (CPA), Cost Accounting, Cost Allocation, Deltek Costpoint, Detail Oriented, Federal Acquisition Regulations (FAR), Federal Government, General Ledger Accounting, Government Contracts, Interpersonal Skills, Journal Entries, Maintain Compliance, Organizational Skills, Pivot Tables, Process Improvement, Profit & Loss, Public Health, Reconciliation, Regulatory Compliance, Revenue Recognition, Team Player, United States Citizen, Vlookups
LOCATION
Reston, VA
POSTED
30+ days ago
ASRC Federal is a leading government contractor furthering missions in space, public health and defense. As an Alaska Native owned corporation, our work helps secure an enduring future for our shareholders. Join our team and discover why we are a top veteran employer and Certified Great Place to Work


ASRC Federal is looking for detail-oriented and motivated Senior General Ledger/Costpoint Accountant to join our team in a government contracting (GovCon) environment. The ideal candidate is eager to learn, highly organized, and able to work collaboratively across departments.

Requirements
• Must be a US Citizen.
• Bachelor’s degree in Accounting from an accredited U.S. College/University.
• 5-7 years of professional experience.
• Certified Public Accountant (CPA) highly preferred.

Qualifications & 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.
• 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.


We invest in the lives of our employees, both in and out of the workplace, by providing competitive pay and benefits packages. Benefits offered may include health care, dental, vision, life insurance; 401(k); education assistance; paid time off including PTO, holidays, and any other paid leave required by law.
EEO Statement

ASRC Federal and its Subsidiaries are Equal Opportunity employers. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, citizenship, disability, protected veteran status, or any other factor prohibited by applicable law.

About the Company

A

ASRC Federal Holding Company LLC

ASRC Federal comprises a family of companies that provide mission-critical services to federal government agencies dedicated to defense, civil and intelligence support. Our customer-focused service delivery model and emphasis on operational excellence are foundational elements infused in all our companies. The reliability and quality of day-in, day-out service delivery from our family of companies ensure our customers that we keep our sights on their mission-critical priorities.
COMPANY SIZE
5,000 to 9,999 employees
INDUSTRY
Aerospace and Defense
EMPLOYEE BENEFITS
Military Leave, On Site Cafeteria, Parking, Prescription Drug Coverage, Professional Development, 401K, Employee Referral Program, Flexible Spending Accounts, Employee Events, Tuition Reimbursement, Work From Home, Life Insurance, Merchandise Discounts
FOUNDED
2003
WEBSITE
http://www.asrcfederal.com