We are seeking an experienced Accounting Consultant to support month-end close, financial reporting, reconciliations, project accounting, and compliance-related activities. The ideal candidate is a hands‑on professional with strong accounting skills, Costpoint experience, and the ability to operate independently in a fast-paced environment.
Responsibilities:
- Support monthly, quarterly, and year-end close processes, including preparation and review of journal entries, accruals, and account reconciliations.
- Maintain and analyze general ledger activity to ensure accuracy, completeness, and compliance with GAAP and company policies.
- Use Deltek Costpoint to support accounting operations, reporting, project accounting, billing, and financial data integrity.
- Assist with financial statement preparation, management reporting, and variance analysis.
- Support accounting activities, including cost tracking, revenue recognition, contract billing, indirect rate support, and expense allocation.
- Partner with internal stakeholders across various departments to resolve accounting issues and improve reporting accuracy.
- Assist with audit requests, compliance documentation, and internal control support.
- Provide ad hoc accounting, reporting, and analysis support as needed.
Qualifications:
- BS/BA in Accounting, Finance, or related field required.
- CPA preferred.
- 3–10 years of progressive accounting experience.
- Costpoint experience required.
- Strong understanding of general ledger accounting, month‑end close, reconciliations, financial reporting, and GAAP.
- Advanced Excel skills and strong comfort working with accounting systems and financial data.
- Strong attention to detail, analytical ability, and organizational skills.
- Ability to work independently, manage deadlines, and communicate clearly with finance and operational stakeholders.