Corporate Accounting Lead: Payroll & SOX

CACI International Inc; Reston (VA); Sur place; USD 71 000 - 149 000; Plein temps

Résumé du poste

CACI International Inc. is seeking a Corporate Accounting Lead to manage payroll, compensation, and employee benefits journal entries, ensuring accurate general ledger postings and timely financial reporting.

You will oversee payroll journal entries, perform reconciliations, and support close activities within SOX controls. The role emphasizes process improvement, audit support, and cross-functional collaboration with HR, IT, and Finance.

Qualifications

• Minimum of three years of demonstrated accounting experience, including general ledger accounting, journal entries, account reconciliations, and financial analysis.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Proficiency with Deltek Costpoint.
• Proficiency with Microsoft Office applications, particularly Excel, Word, Outlook, and PowerPoint.
• Demonstrated ability to analyze financial data, research discrepancies, and resolve accounting issues.
• Strong attention to detail and commitment to maintaining accurate financial records.

Responsabilités

• Payroll and Compensation Accounting: Prepare, review, and maintain journal entries related to payroll, compensation, employee benefits, and other assigned corporate accounting activities.
• Payroll Journal Entry Oversight: Oversee, review, and manage payroll journal entries to validate the accuracy of financial data, account coding, supporting documentation, and general ledger postings.
• Account Reconciliations and Analysis: Prepare and review complex account reconciliations, supporting schedules, and financial reports.
• Payroll Tax Reconciliations and Compliance: Prepare and review quarterly Form 941 reconciliations to ensure payroll tax liabilities, wages, and tax withholdings agree with payroll records, general ledger balances, and applicable tax filings.
• General Ledger Management: Analyze general ledger activity to verify the accuracy and completeness of account balances and transactions.
• Financial Reporting Support: Support monthly, quarterly, and year-end close activities by preparing journal entries, reconciliations, schedules, and other required deliverables within established deadlines.
• Internal Controls and SOX Compliance: Perform accounting activities in accordance with company policies, internal control requirements, and Sarbanes-Oxley (SOX) standards.
• Audit Support: Assist with internal and external audits by preparing requested documentation, providing account analyses and reconciliations, responding to auditor inquiries, and helping resolve identified issues in a timely manner.
• Process Documentation: Develop, update, and maintain standard operating procedures, process documentation, and accounting work instructions to promote consistency, accuracy, and knowledge sharing across the team.
• Process Improvement and Automation: Identify opportunities to streamline accounting workflows, reduce manual effort, improve data accuracy, and increase operational efficiency.
• Cross-Functional Collaboration: Partner with colleagues across Accounting, Payroll, Human Resources, IT, and other business functions to resolve accounting issues, improve data integrity, and support accounting-related projects and system initiatives.
• Team Development and Knowledge Sharing: Provide cross-training, guidance, and mentoring to peers. Share best practices, support team development, and contribute to a collaborative environment focused on continuous improvement.
• Special Projects: Participate in corporate accounting initiatives, system enhancements, process improvement efforts, and other special projects as assigned.
• Team Collaboration: Maintain a proactive, solutions-oriented approach to assigned responsibilities. Work effectively with colleagues, communicate issues clearly, and contribute to the overall success of the Corporate Accounting team.

Connaissances

Analytical skills

Attention to detail

Team collaboration

Formation

Bachelor's degree in Accounting/Finance

Outils

Deltek Costpoint

Excel

Word

Outlook

PowerPoint

Description du poste

CACI International Inc. is seeking a Corporate Accounting Lead to manage payroll, compensation, and employee benefits journal entries, ensuring accurate general ledger postings and timely financial reporting.

You will oversee payroll journal entries, perform reconciliations, and support close activities within SOX controls. The role emphasizes process improvement, audit support, and cross-functional collaboration with HR, IT, and Finance.