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Description General Ledger Lead Accountant needed for government contractor. The General Ledger Lead Accountant, under the direction of the General Ledger Accounting Manager, will perform and be responsible for a variety of routine and non-routine accounting functions with significant focus on balance sheet reconciliations, month end close and audit support. This role requires minimal direction and will serve as the backup for the General Ledger Accounting Manager.

100% ON-SITE

DUTIES AND RESPONSIBILITIES:

• Work with multiple operating entities and joint ventures.

• Prepare complex Balance Sheet reconciliations, roll-forwards, and research and reconcile discrepancies.

• Responsible for accuracy of general ledger and subledger reconciliations with explanations.

• Responsible for month end financials, notes, and variance analysis.

• Prepare intercompany journal entries and reconciliation.

• Ensure timely and accurate processing of complex reconciliations in accordance with GAAP and reporting deadlines.

• Ability to identify areas of issue and provide resolution.

• Compile documentation to respond to internal and external Audit requests.

• Intercompany accounting for 15 to 16 accounts

QUALIFICATIONS:

• A minimum of 10+ years general ledger experience in accounting preferred.

• Public accounting experience a plus.

• Prior experience supervising personnel.

• Ability to meet communicated schedules and deadlines.

• Adherence to policies, procedures, and instructions of GL Lead.

• Ability to read, analyze, and interpret financial reports and legal documents.

• Proficient in MS Excel, Word, Access, Outlook.

• Experience in Costpoint a plus.

• Experience in EOM close process.

• Experience working in ERP system.

• Experience in multi-site/state operations is strongly desired.

• Knowledge of federal contracting preferred.

• Excellent verbal and written communication skills.

• Strong analytical and problem-solving skills.

• Ability to work independently and prioritize tasks.

• Ability to function as a team player.

EDUCATION:

• Bachelor’s degree from an accredited college or university in Accounting or Finance is required.

• CPA or other accounting designation a plus Requirements Accounting Software Systems, ERP - Enterprise Resource Planning, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Billing Functions, Deltek Costpoint, General Journal, General Ledger, General Accounting, General Ledger System

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