General Ledger Sr. Accountant

CACI International   •  

Arlington, VA

Industry: Professional, Scientific & Technical Services

  •  

8 - 10 years

Posted 33 days ago

Job Description

  • CACI is searching for aGeneral Ledger Senior Accountantto join our Corporate Accounting team at our Arlington, VA headquarters. If you have a solid background in government cost accounting and hands-on experience with systems like Costpoint and Workday, then we would like to hear from you.

What you'll get to do:

  • Prepare pertinent month-end journal entries and month-end balance sheet reconciliations, including bank reconciliations
  • Review, investigate and correct errors and inconsistencies in financial entries, documents and reports
  • Ensure accurate and appropriate recording and analysis of expenses
  • Manage the accounting of Fixed Assets and Leasehold Improvements, including review and approval of all documents and preparation of reconciliations
  • Manage the accounting for all Prepaid Expenses, including review and approval of all documents and preparation of reconciliations.
  • Monitor compliance with generally accepted accounting principles (GAAP), SOX Controls and other company procedures
  • Participate in the management of the Company's financialaudit process with our External Auditors
  • Provide support and guidance to other Accounting team members



More about this role:

  • You may design, modify, install and/or maintain general accounting systems to provide records of assets, liabilities and financial statements
  • May perform statistical analysis to determine trends, estimates, and significant changes, and writes narrative reports explaining findings



You'll bring these qualifications:

  • Bachelor's degree in Accounting or related field
  • 7+ years of related Accountingexperience
  • Working knowledge of Defense Contract Audit Agency (DCAA) audits, US Government (USG) compliance and SEC (Securities and Exchange Commission) filing requirements
  • Proficient understanding of GAAP (General Accepted Accounting Principles), FAR (Federal Acquisition Regulations), and Cost Accounting Standards (CAS)



These qualifications would be nice to have:

  • Experience using Deltek CostPoint, MS Excel, Workday, and Query and Reporting tools


What We Can Offer You:

- We've been named a Best Place to Work by the Washington Post.

- Our employees value the flexibility at CACI that allows them to balance quality work and their personal lives.

- We offer competitive benefits and learning and development opportunities.

- We are mission-oriented and ever vigilant in aligning our solutions with the nation's highest priorities.

- For over 55 years, the principles of CACI's unique, character-based culture have been the driving force behind our success.
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