Senior Accountant, Chantilly, VA

Senior Accountant will work with the CFO to manage the AP, AR, GL and Project management of various government contracts. Accuracy, Timeliness of reporting are of key importance. The position is located in Chantilly, Virginia.

Job Description includes:

  • Process Accounts Payable for various contracts and task orders

  • Setup various projects in Deltek Cosptoint to include CPFF, T&M and FFP type of projects with WBS structures

  • Process billings to include CPFF, T&M and FFP type of projects

  • Reconcile unbilled balances

  • Prepare rate difference invoices

  • Compute indirect rates and revenue

  • Reconcile GL balances to ensure accuracy of financial statements

  • Monthly and annual reporting

  • Assist with various independent audits of books of accounts

  • Submit incurred cost to DCAA

  • Complete monthly closing of the books of accounts

  • Perform financial analysis of projects and the financial statements

  • Other duties as assigned.

  • NASA 533 financial reporting is a plus

    Qualifications:

  • Bachelor’s Degree in Accounting.

  • 5+ years of work experience with Deltek Costpoint Accounting.

  • Expertise with Microsoft Excel, Word, Outlook and Power point

    Job Type: Full-time

    Please contact rharris@venesco.com