General Ledger Accountant

DCS Corp
Alexandria, VA
Aug 24, 2022
Sep 26, 2022
Full Time
Member of the Finance team that will maintain the Fixed Asset records, assist with monthly reconciliations and closing process and provide timely and accurate financial reports. This position will impact a rapidly growing organization and offers career development opportunities for the right candidate.

Essential Job Functions:

Prepare basic general ledger account reconciliations and adjusting journal entries.

Enter Fixed Asset transactions (purchases, disposals and transfers) into the Fixed Asset module of Costpoint.

Analyze Computer Inventory records to determine Fixed Asset transactions to record.

Prepare and publish monthly reports in accordance with a reporting checklist and schedule.

Prepare Accounting Correction forms based on analysis of more senior GL Accountants

Track Accounting Corrections submitted to ensure timely processing.

Prepare Cash Receipts.

Prepare Subcontractor Accruals.

Required Skills:

Due to the sensitivity of customer related requirements, U.S. Citizenship is required.

Bachelor's degree in Accounting or a related field plus a minimum of two years of experience, preferably with a Government Contractor.

Strong PC skills including proficiency in Excel.

Working knowledge of Costpoint including GL module. Knowledge of Fixed Asset module a plus.

Strong work ethic and team player.

High degree of professionalism.

Strong interpersonal (verbal and written) communication skills.

Organizational, multi-tasking, and prioritizing skills.

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