Project Accountant Position- US Finance and Accounting at DT Global

Specific Roles and Responsibilities:

• Prepare and review monthly and/or semi-monthly billing.
• Review and book project finance office expense reports.
• Support Project Managers with F&A requests, prepare and enter recurring and reversing journal entries.
• Reconcile all project bank accounts, advances and taxes to the general ledger, research unreconciled items.
• Prepare audit schedules, reports and other financial data for internal/external auditors and departments as requested.
• Setup and maintain files within the financial system.
• Verify the proper distribution of charges to specific accounts and contracts.
• Reconcile asset and liability accounts as needed, prepare schedules for DCAA incurred cost submissions and participate in responding to requests.
• Perform month end and year-end closings.
• Provide training and support to field accounting staff as needed.
• Ensure that project expenditures are compliant with project’s budget and client requirements.
• Review and analyze financial reports, revenue, billing, and indirect rate analysis (NICRA); resolve and investigate any discrepancies.
• Perform all other position related duties as assigned or requested.

Qualifications:

• Bachelor’s degree in accounting or a related field; or equivalent combination of education and experience.
• CPA(K) or Equivalent.

Experience, Knowledge, and Skills:

• 5+ years in Accounting experience.
• Experience working with Costpoint-Deltek (preferable) or other major ERP system.
• 3+ years of QuickBooks or Quicken experience is a must.
• 3+ years of experience with USAID regulations is a must.
• Experience working with Microsoft 365, Microsoft Excel.
• Strong analytical skills and financial acumen.
• Ability to communicate clearly and concisely, both written and verbally, in English.
• Ability to take initiative and handle multiple tasks under tight deadlines.
• Organizational skills and ability to perform detail-oriented work.
• Occasional overseas travel may be required to perform field audits.