Senior Financial Accountant

4 days ago


Chantilly, Virginia, United States VTG Full time

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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