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Senior Accountant

    Senior Accountant - Washington, United States - NIRA

    NIRA
    NIRA Washington, United States

    2 weeks ago

    Default job background
    Description

    NIRA, Inc. is looking for a full-time Senior Accountant who can work independently and perform accounting duties using Deltek Costpoint. The candidate is going to be on a hybrid working schedule and location. And might need to be in DC a week in DC office for some weeks.

    Responsibilities:

    • Prepare biweekly journal entries for entry into the general ledger utilizing Deltek Costpoint by calculating and collecting necessary data
    • Provide audit support for the following: Payroll, 401k, Health Insurance, Group Life insurance, FSA, Banking, and company credit card transactions, Adjustment / Reconciling items
    • Actively participate in cost management efforts for the company
    • Prepare ad hoc or various accounting/financial reports as required
    • Provide requested data and support for external audits
    • Responsible for both AP and AR, revenue recognition, general ledger, cost allocations, indirect rates
    • Investigate issues, research, and present solutions to problems
    • Provide testing, validation, and feedback to support business migration to Deltek Costpoint
    • Prepare Month-End Close and monthly reconciliation reports
    • Prepare annual closeout documents including sending year end 1099s to independent contractors and assist tax accountant to prepare annual tax reports
    • Prepare and participate in DCAA Audit and Annual SBA Audit
    • Prepare and submit Incurred Cost Submission every year
    • Ensure compliance with government contracting procedures
    • Set up and maintain all projects for T&M, FFP and CPFF Contracts.
    • Track revenue, costs, and profitability providing insight into project performance for Project Managers
    • Complete credit card reconciliation and benefits reconciliation at the end of each month
    • Prepare Financial Reports/Statements for Owner Review prior to Month End Closing
    • Create Standard Operating Procedure (SOP) for Accounting Policies and Procedures
    • Streamline and improve processes and implement process enhancements
    • Assist with Pricing for Cost Proposals if needed
    Required Skills:
    • Full Cycle Accounting Experience working with different Government Agencies
    • More than 5 years of solid accounting working experience (both AP and AR)
    • More than 4 years of solid working experience with Deltek Costpoint
    • Comprehensive knowledge and understanding of GAAP standards and guidelines and government contracting regulations (FAR, CAS, DCAA)
    • Highly organized with attention to detail and strong analytical/problem solving skills
    • Team player with strong communication skills
    • Self-starter that needs minimum supervision
    • Bachelor's degree
    Job Type: Full-time

    Benefits:
    • 401(k)
    • 401(k) matching
    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance
    Experience level:
    • 3 years
    Schedule:
    • 8 hour shift
    Education:
    • Bachelor's (Required)
    Required Experience:
    • Deltek Costpoint: 4 years (Required)
      • Building Cognos Reports: 1-2 years (Preferred)
    • DCAA Audits and Incurred Cost Submissions: 2 years (Required)
    Work Location: Hybrid remote in Washington, DC 20024
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