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Senior Accounting Analyst

2 months ago

McLean, United States By Light Professional IT Services Full time

Overview:

We are seeking a Senior Accounting Analyst to join the By Light team. The position will interact with many different parts of the organization including finance, HR, and program management. This is a highly dynamic and visible role for the right candidate with valuable experience only otherwise gained in a rotational program.

Responsibilities:

Project Setup:

  • Read and understand various By Light contracts, processes, and procedures to appropriately setup contracts in Deltek Costpoint
  • Work closely to coordinate with project managers and other stakeholders to ensure agreement on key contract terms and conditions for Project setup
  • Support monthly close process by monitoring and maintaining contract master data

Payroll / Timesheet Processing

  • Assist in the set-up and maintenance of new hires and current employees within Deltek Costpoint with the assistance of HR/Payroll
  • Coordinate and review timesheets for completeness and accuracy and contact various department supervisors for missed time during semi-monthly payroll cycle
  • Process timesheet corrections as provided by project teams and finance staff

Accounting

  • Prepare monthly balance sheet reconciliation for review, and resolve issues as needed
  • Analyze monthly general ledger activity and prepare commentary for financial statement review
  • Other ad hoc accounting, billing, or reporting duties as assigned
Required Experience/Qualifications:
  • Bachelors degree in accounting or finance required
  • Two or more years of related accounting experience in the government contracting industry
  • Two or more years of Deltek Costpoint experience
  • Team player who is organized, proactive, self-directed, conscientious and assumes accountability and responsibility for specific performance and work product
  • Strong organizational skills and attention to detail with ability to manage multiple projects simultaneously
  • Ability to communicate clearly and concisely both orally and in writing
  • Advanced Microsoft Excel skills and strong computer skills


Special Requirements/Security Clearance:

Please note this is a Hybrid position in McLean, VA.