Senior General Ledger Accountant - Arlington, United States - Cydecor

    Cydecor
    Cydecor Arlington, United States

    2 weeks ago

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    Description

    Cydecor is a premier Federal Government solutions provider, delivering differentiated innovations in mission systems and business platforms. We leverage leading-edge secure systems and software development, backed by industry-leading subject matter expertise, and business intelligence to enable decision-support and remain ahead of ever-evolving national security challenges. Our success rests squarely on three bedrock principles: People, our center of gravity; Mission, what inspires us; and an unyielding commitment to Excellence, what separates us.

    Job Description:

    we are actively seeking an energetic Senior General Ledger Accountant to assist in GL accounting functions, including, but not limited to, month-end close processes and account reconciliations, adjusting journal entries, compliance with U.S. GAAP and FAR cost principles, and internal and external financial reporting.

    Role and Responsibilities:

    • GL Accountant will report to the Assistant Controller and work with the Controller and Accounting Manager to support finance and accounting functions for the enterprise
    • Take responsibility for general ledger and account reconciliations, ensuring proper accounting treatment and resolution of variances
    • Assist with month-end close procedures to ensure accurate, complete, and timely financial reporting to upper management
    • Support compliance with local and state tax regulations, DCAA cost principles
    • Assist in preparing documentation and supporting schedules for DCAA and annual financial statement audits
    • Ability to identify and implement improvements in processes and internal control functions

    Here's what you need:

    • 3-5 years General Ledger experience,
    • Experience with Deltek Costpoint a must
    • Sufficient knowledge of Generally Accepted Accounting Principles (U.S. GAAP) and DCAA cost accounting requirements Proficiency in Excel and other
    • Microsoft Office tools

    Bonus points if you have:

    • Public accounting experience a plus
    • Active clearance

    Security Clearance:

    • Ability to obtain a DOD security clearance

    Education:

    • Associates or equivalent experience

    Work Schedule:

    Telework:

    • Hybrid