General Ledger Accountant

Responsibilities

Maintain and reconcile general ledger accounts in accordance with GAAP and FAR requirements
Prepare and post monthly journal entries, including accruals and reclassifications
Support month-end and year-end close processes to ensure timely and accurate financial reporting
Prepare balance sheet reconciliations and investigate and resolve discrepancies
Ensure proper classification of direct, indirect, and unallowable costs in compliance with FAR guidelines
Assist with internal and external audits, including preparation of supporting documentation
Maintain documentation to support FAR compliance, audit trails, and internal accounting policies
Coordinate with Accounts Payable, Accounts Receivable, Payroll, and Project Accounting teams to ensure accurate financial postings

Requirements
Bachelor’s degree in Accounting
Three or more years of general ledger or corporate accounting experience
Working knowledge of Federal Acquisition Regulation requirements. FAR training can be provided on the job.
Strong understanding of GAAP and internal control environments
Experience with ERP accounting systems such as Deltek Vantagepoint
Advanced Microsoft Excel skills
Strong attention to detail with effective analytical and problem-solving abilities