Senior Accountant

　　Category: Finance

　　Main location: United States, Virginia, Fairfax

　　Alternate Location(s): United States, Louisiana, Lafayette

　　United States, Tennessee, Knoxville

　　Position ID: J0124-0646

　　Employment Type: Full Time

　　Position Description:

　　This is a hybrid role

　　CGI Federal is seeking a senior level Accountant to assist the General Ledger Director in normal monthly accounting activities, as well as closing the month, quarter, and year. This role will be involved in process improvement and complex accounting issues and can grow into more if desired. The perfect candidate will have a passion for learning and creating efficiencies in manual processes. This role will also serve as a mentor for junior level team members.

　　Your future duties and responsibilities:

　　• Prepare and/or review Journal Entries and Supporting Documentation

　　• Develop template for usage by all teams to ensure adequate support and similar approaches for like type entries.

　　• Research and recommend ways to use the ERP to create entries such as PTO transfers and true ups, intra-company transfers, multi-job allocations, etc.

　　• Create, reconcile, and/or approve assigned balance sheet accounts for multiple business units

　　• Research unreconciled balances and collaborate with internal teams to ensure proper clearing

　　• Develop automation to improve accuracy and create efficiencies

　　• Analyze accounting/financial data for anomalies

　　• Assist in technical accounting research related to unique and/or complex transactions

　　• Analysis related to the impact of provisioning facilities or assumption changes.

　　• Serve as point of contact for coding inquiries in internal approval workflows.

　　• Review purchase orders for accuracy in coding

　　• Provide requested data calls to multiple stakeholders to include tax, compliance, and Corporate

　　• Including, but not limited to: GL Details, Journal Entry Support, Continuation Schedules, 941 Reconciliation, etc.

　　• Assist in preparation of audit schedules and other required audit support

　　• Support ongoing internal process improvement initiatives to drive related efficiencies within the team

　　• Maintain files and documentation thoroughly and accurately in accordance with company policy

　　• Ad hoc projects and requests, as needed

　　Required qualifications to be successful in this role:

　　Bachelor’s degree in Accounting plus 3-5 years of directly related experience. In addition:

　　• Experience in Government Contracting industry with understanding of FAR and CAS

　　• Expertise with Deltek Costpoint.

　　• Ability to thrive in dynamic and changing environment

　　• Effective communication and interpersonal skills

　　• Ability to prioritize responsibilities, assume ownership, and drive projects to completion

　　• Ability to work well in teams

　　• Highly Organized

　　CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to: skill set level; experience and training; and licensure and certifications. CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $59,000-$113,500.

　　#LI-AR2

　　#CGIFederalJob

　　Skills:

　　Deltek Costpoint

　　Detail-oriented

　　Finance & Accounting

　　MS SQL Server

　　What you can expect from us:

　　Insights you can act on

　　While technology is at the heart of our clients’ digital transformation, we understand that people are at the heart of business success.

　　When you join CGI, you become a trusted advisor, collaborating with colleagues and clients to bring forward actionable insights that deliver meaningful and sustainable outcomes. We call our employees “members” because they are CGI shareholders and owners and owners who enjoy working and growing together to build a company we are proud of. This has been our Dream since 1976, and it has brought us to where we are today — one of the world’s largest independent providers of IT and business consulting services.

　　At CGI, we recognize the richness that diversity brings. We strive to create a work culture where all belong and collaborate with clients in building more inclusive communities. As an equal-opportunity employer, we want to empower all our members to succeed and grow. If you require an accommodation at any point during the recruitment process, please let us know. We will be happy to assist.

　　Ready to become part of our success story? Join CGI — where your ideas and actions make a difference.

　　Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics.

　　CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at [email protected] . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned .

　　We make it easy to translate military experience and skills! Clickhere (https://cgi-veterans.jobs/) to be directed to our site that is dedicated to veterans and transitioning service members.

　　All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances.

　　CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI’s legal duty to furnish information.