Staff Accountant - International Support

CGI•Fairfax, VA

9d•$58,000 - $121,100•Hybrid

About The Position

CGI Federal is looking for a career driven Accounting Professional to join our Finance/Accounting team supporting the Global Support Services (Visa) contract. This position offers the opportunity for growth and career development for a talented and motivated individual. The Accounting position requires an individual to have 0-5 years of applicable experience and a degree in accounting. The primary focus of this position will be full cycle accounting for international branches and subsidiaries. Qualified candidates will need to possess strong analytical and problem-solving skills, oral and written skills, attention to detail, organizational and time management skills, and a good understanding of project accounting skills. Above all, the successful candidate must be team focused, be willing to serve in multiple roles, and have a can-do attitude. CGI Federal provides a dynamic and exciting environment to learn and grow. This position is located in our Fairfax, VA office; however, a hybrid working model is acceptable. Your future duties and responsibilities: Communication and Approach . Ongoing communication and coordination with Legal, Third Parties, Treasury, Tax, contract management, Finance, Corporate and other Business Units . Attend weekly meetings to participate in start-up and ongoing activities . Maintain permanent documents and reporting calendars for International Accounting; coordinate deliverables with Tax and Third Parties . Maintain documentation profile on all Branches and Subsidiaries Monthly/Quarterly Accounting & Reporting . Review detail ledger transactions monthly to ensure complete and correct accounting for the entity/Branch . Gather and provide support for all transaction detail to third-party accounting firms as required . Reconcile intercompany accounts monthly . Record transfer pricing revenue . Record professional fees accruals . Prepare entity P&L and B/S statement quarterly as required . Prepare financial reports and respond to other ongoing inquiries for the entities/branches as required by Tax . Respond to audit requests . Work with Corporate on statutory closeout . Prepare cash flow and P&L budgets and forecasts . Monitor cash activity to anticipate when cash deposits are required and to settle intercompany accounts via invoicing . Prepare and submit MSA invoices from the entity to CGI Federal . Review and coordinate payment of vendor invoices as needed for the entities/branches; maintain and document proper invoicing procedures for various geographies . Provide support for vendor and PO set-up Other . Explore improved processes for reporting, compliance, and working with Third Parties . Work independently with outside accounting firms to prepare statutory financial statements . Gather and provide support for all transaction detail to third-party accounting firms as required . Reconcile intercompany accounts monthly . Record transfer pricing revenue . Record professional fees accruals . Prepare entity P&L and B/S statement quarterly as required . Prepare financial reports and respond to

Requirements

Bachelor's degree in Accounting or Finance is required
Excellent written and verbal communications skills
Solid analytical, organizational and time management skills
An acute attention to detail with strong analytical and problem solving skills
Ability to produce high quality deliverables and work under tight deadlines
Commitment to high standards, customer service, integrity, and ethics
Strong discipline to research complex matters across many disciplines
Self-motivated, with a sense of autonomy, initiative and responsibility

Nice To Haves

Costpoint experience
Intercompany experience
Experience with International Accounting firms

Responsibilities

Ongoing communication and coordination with Legal, Third Parties, Treasury, Tax, contract management, Finance, Corporate and other Business Units
Attend weekly meetings to participate in start-up and ongoing activities
Maintain permanent documents and reporting calendars for International Accounting; coordinate deliverables with Tax and Third Parties
Maintain documentation profile on all Branches and Subsidiaries
Review detail ledger transactions monthly to ensure complete and correct accounting for the entity/Branch
Gather and provide support for all transaction detail to third-party accounting firms as required
Reconcile intercompany accounts monthly
Record transfer pricing revenue
Record professional fees accruals
Prepare entity P&L and B/S statement quarterly as required
Prepare financial reports and respond to other ongoing inquiries for the entities/branches as required by Tax
Respond to audit requests
Work with Corporate on statutory closeout
Prepare cash flow and P&L budgets and forecasts
Monitor cash activity to anticipate when cash deposits are required and to settle intercompany accounts via invoicing
Prepare and submit MSA invoices from the entity to CGI Federal
Review and coordinate payment of vendor invoices as needed for the entities/branches; maintain and document proper invoicing procedures for various geographies
Provide support for vendor and PO set-up
Explore improved processes for reporting, compliance, and working with Third Parties
Work independently with outside accounting firms to prepare statutory financial statements
Gather and provide support for all transaction detail to third-party accounting firms as required
Reconcile intercompany accounts monthly
Record transfer pricing revenue
Record professional fees accruals
Prepare entity P&L and B/S statement quarterly as required
Prepare financial reports and respond to