Overview
This position supports month-end and quarter-end close activities and financial reporting in a Space Sector environment. The role is located in Dulles, VA, with FT remote work may be available. Travel is required (10% of the time). This role uses a 9/80 schedule, with every other Friday off.
Responsibilities
- Prepare accruals and other journal entries to support month and quarter close.
- Analyze balance sheet composition and fluctuations to support quarterly financial reporting.
- Reconcile balance sheet accounts, including unbilled AR and inventory.
- Review and approve Costpoint access requests to Project Finance.
- Review and resolve Concur Travel and Expense system coding errors.
- Perform Costpoint user acceptance testing and patch testing.
- Set up projects for indirect efforts.
- Lead division quarterly accrual activities.
- Tie out cost pools to identify miscoded costs and prepare journal entries to correct discrepancies.
- Support division FP&A and external FP&A teams with reporting and analysis needs.
- Identify and communicate opportunities for efficiencies, process improvement, and/or automation.
- Perform ad hoc reporting and analysis as needed.
Requirements
- Bachelor’s degree in accounting, finance, business, or related field and 8+ years of related experience — OR — 6+ years related experience with a Master’s degree.
- Understanding of FAR, GAAP, CAS, and SOX requirements.
- Proficient in Microsoft Excel (pivot tables, VLOOKUP, SUMIF, etc.).
- Strong communication and interpersonal skills.
- Professional experience in a corporate GL accounting team.
- Proficiency with Deltek Costpoint and IBM Cognos Analytics.
- Experience preparing journal entries.
- Solid understanding of basic debit/credit mechanics.
Preferred Qualifications
- Experience with cost pool maintenance and tie outs.
- Professional experience in the Aerospace & Defense industry (specifically government contracting).
Compensation & Benefits
- Primary Level Salary Range: $97,100.00 - $160,200.00
- Depending on the position, employees may be eligible for overtime, shift differential, and a discretionary bonus in addition to base pay.
- Annual bonuses may be awarded to reward individual contributions and allow employees to share in company results.
- Employees in Vice President or Director positions may be eligible for Long Term Incentives.
- Benefits may include health insurance coverage, life and disability insurance, savings plan, paid company holidays, and paid time off (PTO) for vacation and/or personal business.
Location & Work Details
- Location: Dulles, VA
- Travel: Yes, 10% of the time
- Schedule: 9/80 schedule (every other Friday off)
- Relocation assistance: No relocation assistance available
Clearance / Eligibility
- Clearance required for start: No
- Clearance type: None
- U.S. Citizenship is required for all positions with a government clearance and certain other restricted positions.