About The Position

PROJECT ACCOUNTANT - Hybrid Remote Vienna/Tysons Corner, Va. Set up and maintain contracts, projects, CLINs, and labor categories in Costpoint in accordance with contract, pricing, and funding documents. General Ledger project accounting, preparation and posting of journal entries, account reconciliations (revenue, unbilled, AR, project related balance sheet accounts). Review and process vendor and subcontractor invoices; validate labor categories, rates, funding, and period of performance before posting in Costpoint. Support timekeeping, labor charging, and cost allocation integrity in Costpoint; help enforce compliant practices across the organization. System and process enhancements and testing in Costpoint related to billing, revenue, project accounting, and month end close.

Requirements

  • Minimum 5 years of above referenced skills, duties and accomplishments including ?S?trong Costpoint ?Project ?Accounting, ?including A/R, A/P, G/L, Month End, Billing, FFP, T&M, Cost Plus, FAR/DFARS and DCAA expectations, ?MS Excel, FedGov Costpoint experience in/at/for FedGov environment?.
  • REQUIRED EDUCATION: BS/BA Accounting/Financial Degree or Related Fields
  • REQUIRED CERTIFICATION(s): CPA, CPA track, or other relevant FedGov Accounting/Financial related.
  • REQUIRED CLEARANCE: MUST Be a US Citizen for Government Clearance.

Responsibilities

  • Set up and maintain contracts, projects, CLINs, and labor categories in Costpoint in accordance with contract, pricing, and funding documents.
  • General Ledger project accounting, preparation and posting of journal entries, account reconciliations (revenue, unbilled, AR, project related balance sheet accounts).
  • Review and process vendor and subcontractor invoices; validate labor categories, rates, funding, and period of performance before posting in Costpoint.
  • Support timekeeping, labor charging, and cost allocation integrity in Costpoint; help enforce compliant practices across the organization.
  • System and process enhancements and testing in Costpoint related to billing, revenue, project accounting, and month end close.
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