CALNET, Inc. · 8 hours ago
Senior Accountant
United States
Part-time
Remote
Senior Level
5+ years expCALNET, Inc. is one of the fastest growing privately held companies in the Technology, Intelligence Analysis, and Language Services consulting arena. They are looking for a detail-oriented and motivated Senior Accountant who is knowledgeable in Costpoint to join their team in a government contracting environment.
Information Technology
No H1B
U.S. Citizen Only
Responsibilities
Highly experienced with/in Deltek Costpoint and Cost Pools modules
Experience with Payroll processing using ADP
Microsoft Office; specifically, the use of pivot tables, vlookups, sumifs, and additional calculations/tools within Excel
Maintain and run IWOs/ Multijobs monthly in Costpoint and ensure these are fully allocated
Maintain and reconcile cost pools
Lead month-end, quarter-end and year-end close processes
Support month-end reporting to Corporate
Prepare and review account reconciliations, resolve any discrepancies/variances (balance sheets, general ledgers, resolution of variances, etc.)
Support year-end audits
Prepare and review journal entries for assigned accounts
Provide monthly Balance sheet and P&L Flux explanations
Participation in process improvement initiatives and workflows
Compliance with Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) while ensuring company standards are met and followed
Possess strong attention to detail, organizational, communication and interpersonal skills
Ability to handle sensitive information with confidentiality and integrity
Qualification
Required
Must be a US Citizen
Bachelor's degree in accounting from an accredited University
5-7 years of professional experience
Highly experienced with/in Deltek Costpoint and Cost Pools modules
Experience with Payroll processing using ADP
Microsoft Office; specifically, the use of pivot tables, vlookups, sumifs, and additional calculations/tools within Excel
Maintain and run IWOs/ Multijobs monthly in Costpoint and ensure these are fully allocated
Maintain and reconcile cost pools
Lead month-end, quarter-end and year-end close processes
Support month-end reporting to Corporate
Prepare and review account reconciliations, resolve any discrepancies/variances (balance sheets, general ledgers, resolution of variances, etc.)
Support year-end audits
Prepare and review journal entries for assigned accounts
Provide monthly Balance sheet and P&L Flux explanations
Participation in process improvement initiatives and workflows
Compliance with Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) while ensuring company standards are met and followed
Possess strong attention to detail, organizational, communication and interpersonal skills
Ability to handle sensitive information with confidentiality and integrity
Company
CALNET, Inc.
CALNET, Inc. is one of the fastest growing privately held companies in the Intelligence Analysis, Language Services, and IT consulting services arena.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Andrea Ferris
Chief Financial Officer
Company data provided by crunchbase