Senior Accountant 16528481 Job at Cordia Resources by Cherry Bekaert, Columbia, MD

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  • Cordia Resources by Cherry Bekaert
  • Columbia, MD

Job Description

Job Summary:

The Senior Accountant focuses on balance sheet reconciliation, sales tax research and compliance, month-end journaling, and inter-office accounting for Travel & Expense (T&E). T

Key Responsibilities:

  • Cost Accounting:

    • Set up all projects, revenue, and billing in the Project Module.
    • Maintain all MODs in Deltek CostPoint.
    • File monthly Sales and Use Taxes, including necessary research and compliance.
    • Perform monthly bank reconciliations.
  • Month-End Close:

    • Assist in month-end close processes, including reconciliations, accruals, and journal entries.
    • Ensure timely and accurate financial reporting, working closely with the accounting team and directly with the Director of Finance.
  • Contractual Financial Reporting:

    • Prepare and submit financial reports as required by government contracts, such as Incurred Cost Submissions (ICS) and other contract-specific financial disclosures.
  • Compliance:

    • Ensure compliance with applicable regulations, including FAR/DFAR and Cost Accounting Standards (CAS), as well as company policies.
    • Stay updated on changes that may impact financial reporting.
  • Process Improvement and Risk Management:

    • Continuously evaluate and enhance accounting processes and internal controls.
    • Streamline operations, improve efficiency, ensure compliance, and mitigate financial risks.
  • Cross-Functional Collaboration:

    • Collaborate effectively with other departments, including project management, procurement, and operations.
    • Ensure alignment of financial objectives and effective communication of financial performance.
  • Audit Support:

    • Assist with internal and external audits, providing necessary documentation, explanations, and support to ensure successful outcomes.
  • Other Duties:

    • Perform other duties as assigned within the scope of the role.

Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5+ years of progressive experience in accounting.
  • Experience with Deltek Costpoint is required.
  • Understanding of US GAAP and government contracting regulations (DFAR, FAR, CAS).
  • Knowledge of federal financial reporting requirements and processes, including DCAA audits.
  • Excellent analytical skills with the ability to interpret complex financial data.
  • Effective communication and interpersonal skills, with the ability to collaborate across functional teams.
  • Detail-oriented with a commitment to accuracy and compliance.

IND123

Job Tags

Contract work,

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