• Kforce Inc.
  • Manassas, VA
  • Accounting
  • Full-Time
  • 7595 Gales Ct

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Kforce has a client in Fairfax, Virginia (VA) is seeking a Staff Accountant (Intercompany).Summary:This individual's main responsibilities will be calculating and processing intercompany billing, identifying and troubleshooting any issues associated with intercompany billing and the IWO (Intercompany Work Order) module allocation process, and timely addressing of any issues arising due to the initial IWO project setup and on-going maintenance. The ideal candidate will have strong analytical experience and communication skills as they will work with project managers, project finance controllers, and the general ledger team members on a daily basis.Key Responsibilities:
  • Calculate and process weekly and monthly intercompany billing and allocations
  • Setup IWO module for intercompany projects following Company's standard procedures
  • Review intercompany project setup, report on issues and follow up with respective parties until resolved
  • Provide routine support and basic level troubleshooting to project financial controllers and business managers and stay engaged until all the issues are addressed
  • Run and review Project Status Reports and Labor Worksheets for discrepancies and adjustments
  • Reconcile intercompany general ledger accounts within Costpoint and across different systems

  • BA/BS in Accounting/Finance/Economics
  • 2 + years of experience in project accounting and management or project billing
  • Deltek Costpoint and Cognos experience
  • Experience working in a professional services or government contracting environment
Preferred Skills/Experience:
  • Intermediate to advanced Excel skills
Professional Skills:
  • Excellent verbal, interpersonal, presentation and written communication skills
  • Strong analytical, problem-solving and decision- making capabilities
  • Ability to work independently and be responsible to follow up on action items
  • Team player with the ability to work in a fast-paced environment
  • Ability to work with all levels of internal staff as well as outside clients and vendors
  • Professional demeanor
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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