Deltek-Costpoint Accounting Manager - 6-12 Month Contract

Daley And Associates, LLC.; Woburn (MA); Sur place; USD 96 000 - 110 000; Plein temps

Résumé du poste

Daley And Associates, LLC. in the Greater Boston Area seeks an experienced Accounting Manager for a 6-12+ month contract. The role is hands-on, covering month-end close, labor posting, billing, and reporting, with required Deltek Costpoint and Deltek Time & Expense expertise.

Responsibilities include close cycles, reconciliations, labor support, project accounting, and AP processing, plus BI reporting and process improvements. 70–80 USD per hour depending on experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 8–12+ years progressive accounting experience with substantial hands-on Deltek Costpoint experience.
• Demonstrated ability to independently execute and manage a full month-end close in Deltek Costpoint.
• Experience administering Deltek Time & Expense timekeeping workflows.
• Experience in government contracting with FAR, DCAA knowledge.
• Billing on fixed-price contracts including milestone invoicing and unbilled assets.
• Proficiency with Deltek BI reporting.
• Advanced Excel proficiency (pivot tables, lookups, reconciliation, variance analysis).
• Excellent written and verbal communication and interpersonal skills.
• Ability to work independently and collaboratively.

Responsabilités

• Own the monthly close cycle: prepare, review, and post journal entries (accruals, prepaids, allocations, reclasses, reversals) and maintain close checklist.
• Prepare and maintain monthly balance sheet reconciliations across cash, AP/AR, payroll liabilities, and accrued expenses.
• Manage timekeeping workflows including timesheet cycles, approvals, and corrections; post labor transactions and support labor distribution.
• Support project accounting including charge structure validation and project setup; track unbilled/contract assets; generate customer invoices.
• Oversee end-to-end accounts payable processing — coding, approvals, posting, vendor maintenance.
• Produce and validate recurring reports on project performance, billing and unbilled status, AR/AP aging.
• Identify control gaps, workflow bottlenecks, and opportunities for process improvements.

Connaissances

Attention to detail

Analytical skills

Communication skills

Independent work

Formation

Bachelor's degree in Accounting, Finance, or related field

Outils

Deltek Costpoint

Deltek Time & Expense

Deltek BI

Microsoft Excel

Description du poste

Daley And Associates, LLC. in the Greater Boston Area seeks an experienced Accounting Manager for a 6-12+ month contract. The role is hands-on, covering month-end close, labor posting, billing, and reporting, with required Deltek Costpoint and Deltek Time & Expense expertise.

Responsibilities include close cycles, reconciliations, labor support, project accounting, and AP processing, plus BI reporting and process improvements. 70–80 USD per hour depending on experience.