Overview
This role is for a Costpoint Accountant supporting a growing, project-based organization during an ERP transition from Odoo to Deltek Costpoint. The position combines core accounting responsibilities with hands-on Costpoint expertise, including configuration, testing, and ongoing system ownership for finance users.
Responsibilities
- Support configuration, testing, and maintenance of Costpoint modules, including:
- General Ledger
- Procurement & Accounts Payable
- Accounts Receivable
- Project Costing
- Manufacturing
- Own and drive continuous improvement for the Group’s Costpoint ERP system.
- Support data migration from Odoo (and other legacy systems) into Costpoint, ensuring data accuracy and completeness.
- Maintain and strengthen base financial controls within Costpoint to support SOX compliance.
- Partner with implementation and support partners on configuration changes, issue resolution, and system enhancements.
- Support integrations between Costpoint and other systems, including:
- IBM Planning Analytics/Controller
- PLM
- Azure SSO/MFA
- Prepare month-end and year-end close deliverables, ensuring accurate and timely financial reporting.
- Provide training, documentation, and first-line support to finance users adopting Costpoint.
- Identify and troubleshoot system issues, escalating to the implementation partner or IT as needed.
- Support internal and external audit requests related to Costpoint data and controls.
Requirements
- Hands-on consulting or configuration experience with Deltek Costpoint (essential).
- Strong foundation in core accounting principles, including GL, AP, AR, and reconciliations.
- Experience with Deltek manufacturing modules, project-based budgeting, and Time & Expense modules.
- Experience supporting or participating in an ERP implementation or migration.
- Strong Excel skills, comfortable working with large data sets.
- Excellent communication skills, able to work confidently with finance and non-finance stakeholders, including external implementation partners.
- High attention to detail and a methodical approach to data accuracy and controls.
- Experience working across multiple entities or international finance teams (e.g., US and non-US operations).
- Prior experience operating within a SOX control environment.
Preferred Qualifications
- Experience in a project-based, government-contracting, or professional services environment.
- A recognized accounting qualification (ACA, ACCA, CIMA) or equivalent experience.
- Professional working proficiency in French.
- Familiarity with DCAA compliance requirements and government contract accounting.
- Familiarity with Group Finance EPM reporting systems such as IBM Planning Analytics (FP&A) and/or IBM Controller (Group Consolidation).
- Experience with Odoo or another ERP platform, particularly in a migration context.