Accountant, Sr Principal

Description:

Type of Requisition: Regular Clearance Level Must Currently Possess: None Clearance Level Must Be Able to Obtain: None Public Trust/Other Required: None Job Family: Finance Job Qualifications: Skills: Account Reconciliations, Communication, Internal Controls, Leadership, Process Improvements Certifications: None Experience: 10 + years of related experience US Citizenship Required: No Job Description: We are GDIT. We support and secure some of the most complex government, defense, and intelligence projects across the country. GDIT is your place. You make it your own by bringing your ideas and unique perspective to our culture, embracing autonomy, seizing opportunity, and being trusted to deliver your best every day. MEANINGFUL WORK AND PERSONAL IMPACT As a GDIT Accountant, Senior Principal, you will be responsible for managing the account reconciliation process, including maintenance of the Oracle ARCS automated reconciliation tool, maintaining Financial Services policies, providing audit support to the Financial Services team, and providing support to senior management for special project assignments related to Financial Services operations. The candidate will ensure continuous follow through and on time completion of all tasks to ensure Financial Services goals are met. The candidate should have a strong accounting and reconciliation system background both in theory and in practice with a firm understanding of process controls. Furthermore, the ideal candidate will focus on continuous improvement to successfully monitor Financial Services processes, provide proactive guidance to staff, and seek ways to refine and streamline those processes. Job Responsibilities: Responsible for maintenance and validation of the Financial Services automated account reconciliation tool to ensure uninterrupted service as well as successful and timely completion of monthly reconciliations by users Facilitate compliance with reconciliation policy through reconciliation reviews, annual risk assessments, feedback to staff, and meetings to resolve identified issues Lead regular status sessions with senior management on outstanding reconciliation issues Maintain and ensure compliance with internal controls and accounting policies and procedures Maintain or develop user procedures, guidelines, and documentation Drive continuous improvement efforts by implementing process improvements, technology driven solutions, and automation Anticipate and understand customer needs and take a proactive approach to meeting those needs in the most timely, efficient and accurate way possible, while managing their expectations in a reasonable and prudent manner Collaborate and/or build relationships with other Finance and Accounting and Company-wide managers to support the overall department and Company goals and objectives Assist in maintenance of departmental Service Level Agreements (SLAs) and related metrics Respond timely to inquiries from Finance and Accounting and Company-wide managers regarding data requests Provide training to new and existing staff as needed Provide support for special project requests, including leadership in group meetings Support internal and external audits Perform other duties as assigned WHAT YOU’LL NEED TO SUCCEED Required Qualifications: Bachelor's degree, preferably in Accounting, Finance or a related business discipline Minimum 10 years of relevant experience with 4 years managing automated account reconciliation processes In lieu of degree, 14 years of relevant experience with 6 years managing automated account reconciliation processes Experience with account reconciliation administration and operations within a government contracting environment Strong audit skills are required Strong managerial, leadership, and project management skills Strong and effective communication, both written and verbal, skills Strong critical thinking and problem resolution skills Strong organizational skills Strong analytical skills Must be detail-oriented and able to meet deadlines Must be able to communicate a clear vision of team direction and alignment Must be able to work independently and in a team environment and effectively interact with colleagues and Company employees across all functions and levels Must possess strong forward thinking and continuous improvement skills in order to be able to position the organization correctly for future business growth and cost efficiency Proficient in Microsoft Office, especially Excel Must be a US Persons Preferred Qualifications: Certified Public Accountant (CPA) Experience with Oracle or other large ERP system Experience with Oracle ARCS Experience with Federal Acquisition Regulations (FAR) and Cost Accounting Standards (CAS) Experience with automation and AI tools GDIT IS YOUR PLACE At GDIT, the mission is our purpose, and our people are at the center of everything we do. ● Growth: AI-powered career tool that identifies career steps and learning opportunities ● Support: An internal mobility team focused on helping you achieve your career goals ● Rewards: Comprehensive benefits and wellness packages, 401K with company match, and competitive pay and paid time off ● Flexibility: Hybrid. 3 days on-site, 2 days virtual ● Community: Award-winning culture of innovation and a military-friendly workplace OWN YOUR OPPORTUNITY Explore a career at GDIT and you’ll find endless opportunities to grow alongside colleagues who share your ambition to deliver your best work. The likely salary range for this position is $124,093 - $155,250. This is not, however, a guarantee of compensation or salary. Rather, salary will be set based on experience, geographic location and possibly contractual requirements and could fall outside of this range. Scheduled Weekly Hours: 40 Travel Required: None Telecommuting Options: Hybrid Work Location: USA VA Falls Church Additional Work Locations: Total Rewards at GDIT: Our benefits package for all US-based employees includes a variety of medical plan options, some with Health Savings Accounts, dental plan options, a vision plan, and a 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match. To encourage work/life balance, GDIT offers employees full flex work weeks where possible and a variety of paid time off plans, including vacation, sick and personal time, holidays, paid parental, military, bereavement and jury duty leave. To ensure our employees are able to protect their income, other offerings such as short and long-term disability benefits, life, accidental death and dismemberment, personal accident, critical illness and business travel and accident insurance are provided or available. We regularly review our Total Rewards package to ensure our offerings are competitive and reflect what our employees have told us they value most. We are GDIT. A global technology and professional services company that delivers consulting, technology and mission services to every major agency across the U.S. government, defense and intelligence community. Our 30,000 experts extract the power of technology to create immediate value and deliver solutions at the edge of innovation. We operate across 50 countries worldwide, offering leading capabilities in digital modernization, AI/ML, Cloud, Cyber and application development. Together with our clients, we strive to create a safer, smarter world by harnessing the power of deep expertise and advanced technology. Join our Talent Community to stay up to date on our career opportunities and events at gdit.com/tc. Equal Opportunity Employer / Individuals with Disabilities / Protected Veterans Join our 30,000 everyday heroes. We are GDIT. A global technology and professional services company that delivers consulting, technology and mission services to every major agency across the U.S. government, defense and intelligence community. Our 30,000 experts extract the power of technology to create immediate value and deliver solutions at the edge of innovation. We operate across 30 countries worldwide, offering leading capabilities in digital modernization, AI/ML, Cloud, Cyber and application development. Together with our clients, we strive to create a safer, smarter world by harnessing the power of deep expertise and advanced technology. 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