Input Technology Solutions is seeking a Deltek CostPoint Staff Accountant for an exciting client based in San Diego, California!

Minimum Qualifications:

• Accounting degree, certificate, or equivalent years of experience.
• Government contractor or industry experience required.
• Experience with Deltek's CostPoint in these areas: 
  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Payroll
  • Project Accounting

Primary Duties and Responsibilities:

• Reconcile the general ledger.
• Assist with monthly accounting duties including month-end close.
• Reports directly to the Chief Financial Officer
• Create and send out invoices to customers Voucher processing in Accounts Payable
• Reconcile expenditure reports to source documents
• Ensure Invoices match purchase orders
• Reviews reports for completeness and accuracy.
• Escalates concerns as appropriate.
• Actively investigate and resolve irregularities in both incoming and outgoing payment
• Handle questions from the operations teams
• Track outstanding receivables and follow up with customers about past-due invoices
• Performs other duties as assigned.

Experience:

• 3 + years or more of related experience with a defense company.
• 3 + years of experience with Deltek's CostPoint
• US Citizenship
• This is a position of trust and will require a background investigation.