Accounting Analyst II

Oceaneering•Hanover, MD

About The Position

The Accounting Analyst II is an accounting professional with experience in the government contracting (GovCon) industry and knowledge of general ledger accounting and government contract accounting principles. The role is responsible for maintaining the accuracy of the general ledger and supporting accounting and other departments with internal and external reporting for the assigned area. The position performs general accounting work involving the general ledger, asset management, inventory, cost control, and related functions. It also supports month-end and year-end close, indirect cost rate calculations and analyses, audits and regulatory processes, and preparation of annual Incurred Cost Submissions.

Requirements

Bachelor’s degree in Accounting or a related field.
At least 4 years of accounting experience.
Proficiency in Deltek Costpoint.
Good understanding of US GAAP.
Proficiency in Microsoft Office.
General understanding of GovCon accounting requirements and principles, including CAS, FAR Part 31, DCAA requirements, and DFARS.
Experience with account reconciliations, month-end close, and financial reporting processes.

Nice To Haves

Oracle Fusion ERP experience.
Strong analytical skills.
Good verbal and written communication skills.
Systematic and organized work style, with flexibility.

Responsibilities

Perform general accounting functions, including general ledger, asset management, inventory, and cost control.
Prepare journal entries, account reconciliations, and supporting schedules, ensuring entries are accurate, supported, compliant with applicable accounting standards and company guidelines, and timely.
Input and review accounting KPI data.
Compile and analyze financial information to ensure accounts are complete, accurate, properly valued, and presented, including through intercompany analysis, accruals, reconciliations, and disclosures.
Prepare and review balance sheet reconciliations in accordance with company guidelines.
Identify and resolve reconciling items and unreconciled differences.
Ensure internal controls and policies operate effectively and comply with legislation and established best practices; recommend improvements to management and comply with applicable controls and policies in assigned duties.
Continue professional development.
Support month-end and year-end close activities.
Support indirect cost rate calculations, reconciliations, and true-up analyses.
Support internal and external audits and regulatory processes, including DCAA.
Support preparation of annual Incurred Cost Submissions (ICS).