Controller - Costpoint

4 weeks ago

Reston, United States NeoSystems Corp Full time
Position responsibilities:* Applies advanced accounting skills to perform and/or oversee routine and non-routine tasks involving the processing and reconciliation of receivables, billing, payroll, accounts payable, contract revenue calculations, contract cost accumulation and reporting, indirect rate calculations, fixed assets, general ledger, preparing financial statements, and supporting compliance audits;
* Utilizing Deltek Costpoint, manages accounting services for assigned clients; responsible for project management of accounting schedule; manages DCAA audits
* Support assigned clients with cost-effective, accurate and compliant accounting services
* Manages relationships with clients and auditors
* Serves as a resource to others in the resolution of complex problems
* Process and/or review AP/Billing/Payroll, assess internal controls
* Conducts research & analysis; billed and unbilled receivable analysis and revenue recognition
* Monitors cash flow in accordance with client needs
* Completes and reviews financial reports and manages the general ledger
*Leads the monthly closing procedures, including preliminary analysis of financial results and preparation of month end financial reporting package.
* Responsible for meeting deliverables and client satisfaction for assigned clients

Essential skills and experience:
* 8+ years of progressive accounting experience required; proficiency with general ledger, job costing, GAAP compliance a must

* Proficiency with Deltek Costpoint accounting package required
* Must be proficient in standard office applications including Word, Excel and Outlook
* Strong problem solving aptitude required; must be able to analyze client needs and leverage accounting systems effectively to create value to customers
* Proficiency in GAAP and cost accounting required
* Strong verbal and written communications skills required; must effectively communicate the scope of work and technical findings or recommendations to a non-technical audience; ability to produce readable, concise and accurate written documentation required.
* Must be able to isolate issues and define problems clearly and articulate solutions in a clear, concise, and consultative manner
* Bachelor's degree in accounting or related field or equivalent combination of education and experience required

Role qualifications:
* Must partner with clients, internal staff and VP to manage client deliverables and schedules
* Must address customer issues and ensure effective problem resolution
* Must ensure compliance with company, GAAP, FAR procedures and standards
* Consulting with clients
* Successful completion of third-party background investigation and credit check.

Valued but not required skills and experience:
* Strong knowledge of CAS and DCAA regulations and requirements
* CPA, CMA or CFP strongly preferred

EOE M/F/D/V

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