General Ledger Accounting Specialist
REI Systems is seeking a detail-oriented and proactive General Ledger Accounting Specialist to support general accounting functions. This full-time role is ideal for a professional with experience in trial balance reconciliations and supporting monthly financial close activities. The position will provide general accounting support, offering a dynamic opportunity to contribute across multiple areas of the accounting and finance function. Performs general accounting duties and financial reporting in compliance with GAAP and federal contracting requirements.
Key Responsibilities :
- Assist with monthly close activities, including preparation and posting of journal entries.
- Perform account reconciliations for balance sheet and P&L accounts.
- Support general ledger maintenance and ensure accuracy of financial data.
- Support fixed asset accounting and expense tracking.
- Ensure compliance with ASC-842 lease regulations and requirements.
- Reconcile project cost data for federal contracts.
- Collaborate with the Assistant Controller on ad hoc accounting projects and process improvements.
Additional Accounting Support :
Maintain business state registration and compliance information.Support in completing state and federal compliance surveys.Participate and support in internal and external audit processes.Qualifications :
Bachelor's degree in Accounting, Finance, or related field.Working experience of 3-4 years with Deltek Costpoint, including Accounting, General Ledger, and Accounts Payable modules.Proficiency in Microsoft Excel and data analysis.Excellent attention to detail, communication, and organizational skills.Preferred Qualifications :
Experience supporting monthly financial close processes.Knowledge of Costpoint Business Intelligence (BI) tools.Prior experience in a government contracting environment is a plus.Familiarity with DCAA, GAAP and CAS regulations preferredEducation : Bachelor's degree in Business, Engineering, Computer Science, or related field.
Clearance : US CITIZEN, Ability to obtain and maintain a clearance is preferred.
Location : Hybrid (2 Days per week in our Chantilly, VA HQ)
EEO Statement : REI Systems is an Equal Opportunity Employer.