Senior Project Accountant

1 month ago


Chantilly, United States VT Group Full time

Overview

VTG is seeking a Senior Project Accountant in Chantilly, VA (Headquarters). The Senior Project Accountant is responsible setting up projects in Deltek Costpoint, perform contract closeouts, and invoice generation.

This is a hybrid position, requiring two days each week in the office and three days each week in a remote capacity.

What will you do?

* Calculate invoices using Deltek Costpoint's billing functionality
* Submit invoices to the customer. Invoices are typically submitted via the customer's website. Submissions through the government's Wide Area Workflow tool (WAWF) and the GSA website are the most common.
* Calculate and submit retroactive billing for closed audit years
* Reconciles unbilled receivable and other AR accounts, troubleshoots and resolves out of balance accounts
* Perform a detailed analysis and reconciliation of billed amounts versus recorded revenue
* Support audit requests by DCAA, external public auditors, and internal audit as necessary
* Maintain detailed, well-organized billing files to facilitate smooth audits, contract close-outs, and reconciliations.
* Prepare schedules that support customer driven reporting requirements.
* Ability to prioritize work, multi-task and handle multiply priorities simultaneously with limited supervision.
* Set up current projects as necessary to include; entering modifications, contract ceilings, workforce, rates, etc.
* Assists with troubleshooting billing/system problems.
* Assists with development and review of billing formats.
* Assists with collection.
* Other duties as assigned.

Do you have what it takes?

* Bachelor's Degree in Finance or Accounting
* Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license is preferred
* Five years of accounting experience and billing experience utilizing Deltek CostPoint.
* Must be able to work effectively as a team.
* Contract Closeout experience preferred.
* Must have Project Set-up experience.
* Must have retroactive billing experience.
* Must have experience in government contracting.
* Intermediate knowledge of Microsoft Excel.
* Strong attention to detail.
* Excellent time management and organizational skills.
* Ability to communicate effectively with key stakeholders across functional boundaries (contracts, accounting, audit, DCAA, etc.).



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