General Ledger Accountant

Valiant Integrated Services; United States; Remote; USD 65,000 - 80,000; Full time

Job summary

Valiant Integrated Services is seeking an accounting professional to record, verify, consolidate, and post transactions in Costpoint. You will assist with month-end close, prepare journal entries, and reconcile the general ledger while supporting external audits.

The role requires a BA/BS in Accounting/Finance with 2–4 years of related experience, plus Costpoint or ERP familiarity. Strong analytical skills and communication are essential to ensure accuracy and compliance with regulations.

Qualifications

• BA/BS in Accounting/Finance or related field with 2–4 years of relevant experience.
• 2–4 years of Costpoint experience or ERP systems preferable.
• Experience in government contracting accounting processes and invoicing.
• Strong analytical, problem‑solving, and detail orientation.
• Proficiency with Office software and data tools (VLOOKUP, Pivot Tables).
• Excellent written and verbal communication, ability to follow up on issues.

Responsibilities

• Record, verify, consolidate, and enter transactions in Costpoint.
• Assist in month-end, quarter-end, and year-end closing activities.
• Prepare and post recurring and non-reccuring journal entries.
• Prepare monthly reconciliations and resolve discrepancies.
• Support external audits by providing GL information to auditors.
• Process cash receipts, aging AR, and fixed assets transactions.
• Maintain records to ensure compliance with laws and regulations.
• Communicate with departments to resolve GL errors and issues.

Skills

Analytical skills

Attention to detail

Communication skills

Multi-tasking

Education

BA/BS in Accounting/Finance

Tools

Costpoint

ERP systems

Excel

Job description

Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions in Accounting System – Costpoint.

Assist in month-end, quarter-end, and year-end closing activities.

Prepare, and post recurring and non-recurring journal entries, which include prepaid expense, workers compensation, interest expense, AR unbilled reclass, labor and subcontractors’ accruals.

Prepares monthly account reconciliations, maintains general ledger, and resolves discrepancies.

Support external audit by analyzing general ledger accounts and providing information to auditors.

Process, review, post, and reconcile cash receipts with Aging AR.

Process monthly fixed assets additions and disposals as well as depreciation computation and journal entry.

Create Bid Proposal and Marketing Projects.

Responsible for keeping records and statements for compliance with laws and regulations.

Effectively communicate with the appropriate department or team member for errors found within the general ledger.

Position Requirements

BA/BS in Accounting/Finance or related field with 2 to 4 years of relevant experience or equivalent combination of education and experience.

2-4 years of experience in Costpoint is preferable or ERP system.

Experience Government contracting experience in accounting processes such as invoicing, general accounting, finance, account reconciliations and analysis.

Strong Analytical, problem-solving, and decision-making capabilities with attention to detail.

Proficiency with computer systems such as Microsoft Office software (Word, PowerPoint, Excel, Outlook), database and documentation control systems including VLOOKUP and Pivot Table functions.

Excellent oral and written communication skills, particularly regarding follow-up on unresolved issues

Strong ability to adapt to change and open to considering new approaches in resolving issues.

Strong understanding of confidentiality matters.

Ability to multi-task, handle multiple priorities, meet tight deadlines which may require working outside of standard work.

Valiant Integrated Services is an employer who hires in accordance with applicable state and federal law. All qualified applicants will receive consideration for employment in compliance with those laws.

EEO is the Law