Sr Accountant

Company Summary

As the recognized global standard for project-based businesses, Deltek delivers software and information solutions to help organizations achieve their purpose. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Best Place to Work by Glassdoor, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress. www.deltek.com

Business Summary

Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member’s development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.

Position Responsibilities

The General Ledger Accountant is responsible for performing day-to-day global accounting activities in the GSS and supporting Deltek’s General Ledger team in the US in the preparation of Deltek’s financial statements and related reports. Activities performed by this role include preparing and posting journal entries, analyzing, and reporting on account activity and material variances, preparing account reconciliations, and other ad-hoc reporting activities as required for assigned areas.

Specific Responsibilities:

Prepare various journal entries in one or more of the following areas:

• Banks
• Prepaids
• Deferred rent
• Deferred costs
• Intercompany transactions
• Goodwill/intangibles
• Transfer pricing
• Fixed assets
• Accruals
  
  
  

Perform reviews and reconciliation of various subledger and GL accounts in accordance with company policy:

• Bank reconciliation
• Account receivable reconciliation
• Perform Fixed Asset activities
• Preparation of PBC request for on-going internal and external audits.
• Cost allocations using Costpoint and performing analysis
• Intercompany transactions
• Balance sheet account reconciliations, including supporting schedules
• Variance analysis
  
  
  

Perform Intercompany activities, including:

• Perform regular reconciliation of intercompany accounts
• Issue Debit Memo to Intercompany counterparts
• Ensure timely settlement & collection of all I/C accounts
  
  
  

Support management of lease data, including:

• Update ProLease or other systems as required to align to current lease agreements and terms
• Run monthly audit reports to check and validate the lease activity
• Clearly explain in writing or verbally general ledger account period-over-period variances
• Prepare ad-hoc reports and analysis on assigned accounts, as needed
  
  
  

Support management and other team members when needed

Qualifications

• At least 6 years of Accounting experience
• Graduate of BA or BS in Accounting required
• CPA preferred
• Solid accounting knowledge of general ledger processing and account reconciliations required
• Experience working in a Shared Services environment a plus
• Willingness to work on a mid-shift to work with team members in the US
  
  
  

Travel Requirements

No

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