Senior Accountant

ISN · Bethesda, MD · 1 mo ago

On-siteAccounting$90k–$120k/yrFull-time

At ISN, we believe our people are the driving force behind our success. For more than 45 years, we've partnered with over 150 federal agencies to deliver innovative, mission-critical solutions that strengthen government mission and serve the public.

About the role

We are seeking an experienced Senior Accountant with strong knowledge of Deltek Costpoint, payroll reconciliation, general ledger accounting, and ADP payroll systems. The ideal candidate will be responsible for maintaining accurate financial records, performing account reconciliations, supporting month-end and year-end close activities, and ensuring compliance with company policies and government contracting requirements.

Responsibilities

Maintain and reconcile general ledger accounts.
Prepare and post journal entries accurately and timely.
Perform monthly, quarterly, and annual account reconciliations.
Aid with month-end and year-end close processes.
Prepare financial reports and supporting schedules for management review.
Research and resolve accounting discrepancies and variances.
Support payroll audits and compliance reporting.
Prepare payroll accruals and related journal entries.
Utilize Deltek Costpoint for accounting, project setup, and financial reporting.
Ensure proper project cost allocation and labor charging.
Reconcile labor distribution and project accounting data.
Aid with indirect rate calculations and government contract reporting.
Assist with incurred cost submissions and DCAA compliance requirements.
Maintain accounting system integrity and data accuracy within Costpoint.
Audit & Compliance Support internal and external audits.
Prepare audit schedules and supporting documentation.
Ensure compliance with GAAP, company policies, and federal contracting regulations.
Aid with implementation and maintenance of internal controls.

Requirements

Bachelor's degree in Accounting, Finance, or related field required.
CPA or CPA candidate preferred.
10+ years of progressive accounting experience.
Minimum 3 years of Deltek Costpoint experience.
Experience with ADP payroll processing and payroll reconciliations.
Government contracting experience strongly preferred.
Experience working with DCAA-compliant accounting systems preferred.

Qualifications

Advanced knowledge of Deltek Costpoint.
Strong working knowledge of ADP Workforce Now or ADP payroll platforms.
Excellent understanding of General Ledger accounting.
Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting.
Knowledge of GAAP and financial statement preparation.

Skills

Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Ability to manage multiple priorities and deadlines.
Strong written and verbal communication skills.
Ability to work independently and collaboratively with cross-functional teams.
High level of integrity and confidentiality.

Benefits

Comprehensive Medical Coverage with Prescription Benefits.
Dental Insurance.
Flexible Spending Accounts (FSA).
Company-Paid Short-Term & Long-Term Disability.
Company-Paid Basic Life Insurance.
401(k) Retirement Plan.
Paid Time Off beginning on your first day of employment.
Professional growth and leadership development opportunities.

Pay

$90,000 – $120,000 annually (depending on experience and location)

Schedule

This position reports to our Bethesda, Maryland office at least 3 days a week.

Equal Opportunity Employer

ISN Corporation is proud to be an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive workplace where all qualified applicants receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, disability, protected veteran status, genetic information, or any other status protected by applicable law. ISN Corporation maintains a Drug-Free Workplace. All candidates must successfully complete a pre-employment background investigation prior to starting employment.