Senior Accountant
Senior Accountant
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
ISN is seeking a Senior Accountant to join our accounting team. This role will involve a variety of accounting and administrative duties. We are looking for an energetic selfstarting organized detailoriented individual who can multitask in a fastpaced environment.
This position offers high visibility within the company as it directly interacts with senior management.
The Senior Accountant will be responsible for ensuring that financial and accounting activities are properly managed in compliance with government contracting procedures. Key responsibilities include but are not limited to processing semimonthly payments to independent contractors and related entries reviewing payroll for accuracy managing intercompany dueto/from accounts contract administration and preparing monthend journal entries. The Senior Accountant will also manage monthly billings in CostPoint and submit them to customers maintain account reconciliations and conducts financial analysis as needed. This position reports to the Controller.
Qualifications :
- Manage and process monthly billings ensuring accuracy and timely submission to customers for assigned projects.
- Set up new contracts and update projects in CostPoint as necessary.
- Reconcile and manage intercompany dueto/from accounts for accurate financial reporting.
- Collaborate with Contracts and Programs teams on new contracts and billingrelated matters.
- Maintain the budget in the CostPoint budget module and update as required
- Process and submit semimonthly and biweekly payments to independent contractors through our payroll vendors site
- Serve as a backup for semimonthly payroll including importing timesheets from Deltek to CostPoint
- Maintain monthly balance sheet accounts reconciliations
- Prepare recurring adjusting and semimonthly payroll entries
- Serve as a backup for setting up new hires in CostPoint granting access to projects and import information into Deltek.
- Review independent contractor setups in Paychex to ensure accuracy.
- Distribute monthly financials to the executive team and Program managers.
- Responsible for reviewing tax notices and taking appropriate action as needed.
- Perform other accounting and financial duties as required
Required Skills and Experience:
- High degree of accuracy and attention to detail
- Bachelors Degree in Accounting from an accredited institution
- Minimum of 3 years recent Experience with Deltek CostPoint 8.0. or higher
- Handson experience processing billings in CostPoint
- Minimum of 3 years of experience in the government contracting field
- Experience processing payroll is helpful
- Excellent problemsolving skills and resourcefulness
- Advanced Excel Skills
- Strong quantitative and analytical skills.
- Solid understanding of accounting processes and procedures and U.S. Generally Accepted Accounting Principles (GAAP)
- U.S. citizenship required.
- Active security clearance or eligibility for clearance is a plus.
Additional Information :
ISN Corporation is an Equal Opportunity Employer
ISN Corporation is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity age national origin protected veteran status disability status marital status genetic information or any other characteristic protected by law.
ISN Corporation is a DrugFree Workplace. Candidates are required to pass a preemployment background investigation before beginning employment.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
