Strategic Analysis, Inc.
Arlington, VA
The Jr. GL Accountant/Costpoint System Administrator will work closely with the Director Accounting and Corporate Accounting Manager supporting them in all areas relating to financial reporting, developing the corporate budget and supporting all external audits. This position will assist in maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements in accordance with GAAP, FAR and DCAA guidelines. The position will also work closely with the Director Accounting to support the administration of SA’s Deltek Costpoint ERP system. Prepare and enter journal entries for accruals and cash entries. • Maintain and reconcile balance sheet accounts and research discrepancies. • Assist with month-end divisional financial reports to ensure timely month-end close. • Assist with year-end budget process and data entry in Costpoint. • Support external audit processes and compile data for external auditors. • Work with internal accounting/finance...