Senior Accountant

CALNET Inc.

21d • Remote

About The Position

Founded in 1989, CALNET, Inc. has become one of the fastest growing privately held companies in the Technology, Intelligence Analysis, and Language Services consulting arena. Headquartered in Reston, VA, CALNET employees deliver true value to our customers by employing the best practices, world-class technologies industry expertise, in every project. CALNET is ISO 9001, ISO 20000, and CMMI-Level III certified.
We are looking for detail-oriented and motivated Senior Accountant as a contractor on a part time basis who is knowledgeable in Costpoint to join our team in a government contracting (GovCon) environment. The ideal candidate is highly organized, and able to work collaboratively across departments.

Requirements

• 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.

Responsibilities

• 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.

What This Job Offers

• Job Type: Part-time
• Career Level: Mid Level