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Staff Accountant (Deltek Costpoint Experience Required)

TriSource · Rockville, Maryland, United States

FULL TIME

Job Description

Hybrid Schedule – 2 days Onsite / 3 days Remote

Increase your chances of an interview by reading the following overview of this role before making an application.
Position OverviewWe are seeking a detail-oriented Staff Accountant to join a growing organization operating at the intersection of biotechnology and government contracting. This role will support general accounting operations, month-end close, government contract accounting, revenue recognition, payroll, and audit preparation.Reporting to the Senior Accountant, the Staff Accountant will work cross-functionally to support accurate financial reporting, maintain strong internal controls, and ensure compliance with applicable accounting standards and government funding requirements.
Key ResponsibilitiesSupport monthly, quarterly, and annual close activities, including journal entries, account reconciliations, and variance analysis.Maintain general ledger accounts and ensure accurate financial documentation.Assist with government contract accounting, including cost tracking, grant reporting, indirect cost support, and allowable cost compliance.Manage accruals, prepaid expenses, fixed assets, and depreciation schedules.Support accounts payable, expense reviews, cash management, and bank reconciliations.Prepare supporting schedules and documentation for external audits, tax filings, and regulatory reporting.Partner with Operations, HR, and other departments to ensure accurate cost classification and financial reporting.Maintain documentation supporting internal controls, accounting policies, and compliance requirements.Assist with budgeting, forecasting, and departmental variance reporting.Support financial systems improvements, ERP integrations, and reporting enhancements.Ensure compliance with GAAP and applicable government contract and funding requirements.
QualificationsRequired: Hands-on experience with Deltek Costpoint.Strong understanding of GAAP and general accounting principles.Experience with month-end close, general ledger maintenance, account reconciliations, and financial reporting.Familiarity with government contract or grant accounting, including FAR/DFARS and indirect cost principles, preferred.Experience with ERP systems and strong Microsoft Excel skills.Experience supporting audits, tax filings, or regulatory reporting is a plus.Strong attention to detail, organizational skills, and commitment to accuracy.Ability to work collaboratively in a fast-paced, growing environment.Excellent communication skills and ability to work with non-finance stakeholders. xzbcwsv CPA or progress toward certification is preferred but not required.

Details

CompanyTriSource
LocationRockville, Maryland, United States
TypeFULL TIME
Nichefinance

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