General Ledger Accountant

Clearance Level
None
Category
Accounting
Location
Falls Church, Virginia

REQ#: RQ135615

Travel Required: None
Public Trust: None
Requisition Type: Regular

GDIT has an opening for a General Ledger Accountant. You will be responsible and able to meet deadlines within the structure of our team environment. This role will primarily handle reconciling various monthly and/or quarterly balance sheet accounts, processing journal entries within Oracle and be responsible for our Corporate Reporting Requirements. Other position details include

Job Responsibilities:

  • Obtain and maintain a thorough understanding of the General Ledger and financial reporting structure and systems
  • Support the completion of an accurate and timely monthly, quarterly and year end close
  • Ensure the timely reporting of all monthly financial information, including review and approval of journal entries and accounts reconciliation
  • Collaborates with other Finance, Accounting and Company-wide employees to support the General Ledger and Company goals and objectives
  • Maintain General Ledger chart of accounts and account mapping to financial reporting system
  • Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy
  • Responds timely to inquiries regarding financial results, special reporting requests and all General Ledger inquires
  • Recommend and participate in the implementation of changes to policy and procedure to ensure integrity of the general ledger system
  • Maintain or develop user procedures, guidelines and documentation
  • Support internal and external audits
  • Work with manager to establish goals and objectives for each year and provide progress updates to enhance professional development
  • Perform other duties as assigned

In order to be considered:

Bachelor's Degree preferably in Finance, Accounting or Business Administration

•2+ years of public accounting or eight or more years of progressive accounting experience

•The ability and desire to learn quickly and adapt to a fast-paced work environment

•Must possess a strong business acumen and can translate priorities and activities into a team environment

•Must be detail-oriented and able to meet deadlines

•Strong and effective communication, both written and verbal, skills

•Strong organizational skills

•Experience in Oracle is preferred

•Must be able to work independently and in a team environment and effectively interact with colleagues and Company employees across all functions and levels

•Proficient in Microsoft Office, especially Excel

•Experience with Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley Act (SOX)

Preferred but not Required:

•Experience in the government contracting environment

•Experience with Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS)•Experience with Oracle or other large ERP system general ledger

•Experience with OBIEE and Oracle ARCS

•Experience with OneStream or other Financial Reporting system


About Our Work

We are GDIT. The people supporting some of the most complex government, defense, and intelligence projects across the country. We deliver. Bringing the expertise needed to understand and advance critical missions. We transform. Shifting the ways clients invest in, integrate, and innovate technology solutions. We ensure today is safe and tomorrow is smarter. We are there. On the ground, beside our clients, in the lab, and everywhere in between. Offering the technology transformations, strategy, and mission services needed to get the job done.

COVID-19 Vaccination

GDIT does not have a vaccination mandate applicable to all employees. To protect the health and safety of its employees and to comply with customer requirements, however, GDIT may require employees in certain positions to be fully vaccinated against COVID-19. Vaccination requirements will depend on the status of the federal contractor mandate and customer site requirements.

GDIT is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other protected class.

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