Senior Financial Accountant
4 days ago
Job Summary
VTG is seeking a highly skilled Senior Project Accountant to join our team in Chantilly, VA. As a Senior Project Accountant, you will be responsible for setting up projects in Deltek Costpoint, performing contract closeouts, and generating invoices.
Key Responsibilities
- Calculate invoices using Deltek Costpoint's billing functionality
- Submit invoices to customers via their website or government tools
- Reconcile unbilled receivable and other AR accounts, troubleshoot and resolve out of balance accounts
- Perform detailed analysis and reconciliation of billed amounts versus recorded revenue
- Support audit requests from 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 multiple priorities simultaneously with limited supervision
- Set up current projects as necessary, including entering modifications, contract ceilings, workforce, rates, etc.
- Assist with troubleshooting billing/system problems
- Assist with development and review of billing formats
- Assist with collection
Requirements
- 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
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