*Job Title:* Senior Accountant
*Position Number:* SR ACCT - 002
*Location: * Coronado, CA
*Worksite:* R3 Headquarters
*Status:* Full Time
*Date Added: * March 4, 2024
*Job Summary: *
The Senior Accountant understands the organization and the operations of the Company.
This position assumes assigned responsibilities; interprets and applies company policies, procedures, and rules; classifies data according to prescribed accounting systems; posts and balances journal and ledgers; performs multiple tasks that are subject to periodic interruptions; prepares, maintains, and reconciles various complex financial accounts.
The Senior Accountant must have previous experience in Costpoint.
*Duties and Responsibilities:*
* Maintain the Costpoint accounting system as the System Administrator.
* Implement Costpoint Project Control, Setup, and Maintenance.
* Enter new project information into Costpoint and apply to appropriate Work Breakdown Structure.
* Assist employees with Costpoint questions regarding system access, timesheets, and expense reports.
* Perform review of contract information to determine appropriate project setup in Costpoint to facilitate labor, expense, billing, revenue.
* Lead the Accounting month-end close cycles, all journal entries, including reconciliations and prepare financial statements.
* Prepare Estimate at Completion/Estimate to Complete analysis, reporting of inception to date costs, contract costs, billing, and progress payments, and revenue recognition in Costpoint.
* Audit timesheets, leave accruals and balances, troubleshoot employee timesheets, process special checks and regular payroll runs, create upload file to transmit payroll file to ADP, run the payroll system month-end processes, analyze outputs, troubleshoot discrepancies, and upload the files into the general ledger system.
* Process all labor distribution reclassification/adjustment journals.
* Run the labor and fringe benefits, analyze outputs, make necessary changes, and upload into the general ledger system.
Reconcile account balances and resolve all problems.
* Assist with preparation and submission of Model Incurred Cost Proposal model.
* Perform additional responsibilities, ad-hoc reporting, and analysis as requested or assigned
*Qualifications:*
* Bachelor’s degree in accounting; required.
* Minimum 7 years of experience in the Government Contractor industry.
* Knowledge of Cost Accounting Standards and Federal Acquisition Regulation rules and regulations.
* Knowledge and facility with Generally Accepted Accounting Principles.
* Proficient with Microsoft Office including Excel (advanced), Costpoint Time and Expense, Costpoint accounting software, Costpoint Enterprise Reporting.
EOE AA M/F/Vet/Disability
Job Type: Full-time
Pay: $73,000.
00 - $93,000.
00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Employee assistance program
* Flexible spending account
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Schedule:
* Monday to Friday
Experience:
* Deltek Costpoint: 2 years (Required)
Work Location: In person
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