Staff Accountant

Detroit Defense Inc. • Troy, MI • 2h ago

Description:

Summary:

Elevate your career with Detroit Defense. Join a dynamic team dedicated to national security through cutting-edge technology. Detroit Defense has a long history of delivering advanced solutions to the Department of War (DOW). Dive into innovation in Systems Engineering, Combat Vehicle Integration, Digital Transformation, Cybersecurity, Data Analytics and Software Development. Your journey to impactful work and rapid growth starts now---Behind the Mission Beyond the Challenge!

Detroit Defense is seeking a well-rounded Staff Accountant to support the general ledger, month-end close, and cost compliance functions in our Deltek Costpoint environment. This role touches nearly every part of the accounting cycle -- journal entries and reconciliations, accounts payable coding, employee expense report review, and financial reporting support -- and is expected to apply the Federal Acquisition Regulation (FAR) and Cost Accounting Standards (CAS) correctly wherever costs are recorded. The ideal candidate is a hands-on Costpoint user who is comfortable moving between GAAP-based accounting tasks and government contract cost compliance, and who works well across Accounting, Payroll, Purchasing/Procurement, and Program Finance.

Essential Duties and Responsibilities:

Prepare journal entries (accruals, prepaids, reclasses, and adjusting entries) in Deltek Costpoint in accordance with GAAP and company policy.

Perform monthly reconciliations of assigned balance sheet accounts, including bank, credit card, accounts payable, accounts receivable, payroll clearing, and fixed asset accounts.

Research and resolve reconciling items and variances in a timely manner, documenting root cause and resolution.

Support monthly and year-end close activities, including close-cycle checklists, supporting schedules, and variance analysis.

Work hands-on across multiple Costpoint modules (General Ledger, Accounts Payable, Projects, Time & Expense) to ensure costs are recorded accurately and consistently.

Support maintenance of project/cost objective setup, account structures, and charge codes in coordination with Program Finance and Contracts.

Support Costpoint testing, upgrades, and continuous process improvement initiatives.

Troubleshoot day-to-day transactional issues and coordinate with the Costpoint system administrator or IT as needed.

Assist with invoice processing and coding to the correct contract, task/sub-task, and cost element (direct vs. indirect).

Apply FAR Part 31 cost principles -- including allowability (FAR 31.201-2), reasonableness (FAR 31.201-3), and allocability (FAR 31.201-4) -- and Cost Accounting Standards (CAS 401, 402) to ensure invoices and journal entries are coded consistently and allowably.

Coordinate with Purchasing/Procurement on purchase order matching, vendor setup, and resolution of coding or pricing discrepancies.

Provide backup coverage for the Accounts Payable function during peak volume, absences, or transitions.

Review employee expense reports for accuracy, business purpose, and adequate supporting documentation prior to approval and reimbursement.

Apply company travel & expense policy and FAR 31.205-46 (travel costs) and related FAR 31.205 subparts to identify and flag expressly unallowable costs (e.g., first-class airfare, alcohol, entertainment).

Apply Cost Accounting Standards (CAS 401, 402, 405 -- accounting for unallowable costs, 406 -- cost accounting period) to ensure expenses are treated consistently across contracts and accounting periods.

Maintain organized, audit-ready documentation supporting expense allowability and allocability for DCAA and other government or client audits.

Support DCAA, DCMA, and external audits -- including incurred cost submissions and accounting system reviews -- with documentation

Similar Jobs

Bookkeeper

Robert Half • Southfield, MI • 15h ago

Finance, Accounting & Banking

Description Their permanent bookkeeper is leaving, want someone to cross train with her/him and to take on additional tasks. permanent in office, contract to permanent I would say maybe 40% of your day is processing, pos...

15h ago

Go to Apply

Finance Manager

Turner & Townsend • Dearborn, MI • 21h ago

Finance, Accounting & Banking

Company Description Turner & Townsend is a global professional services company with over 22,000 people in more than 60 countries. Working with our clients across real estate, infrastructure, energy and natural resou...

21h ago

Go to Apply

Finance Manager

Turner & Townsend • Detroit, MI • 21h ago

Finance, Accounting & Banking

21h ago

Go to Apply

General Ledger & Periodic Accounting Product Manager

Ford Motor Company • Dearborn, MI • 1d ago

Finance, Accounting & Banking

We made history and now we work to transform the future - for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. At Ford, you...

1d ago

Go to Apply

Finance Risk Senior Manager

Accenture • Detroit, MI • 1d ago

Finance, Accounting & Banking

In Strategy & Consulting we work with C-suite executives, leaders and boards of the world's leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance competitiveness...

1d ago

Go to Apply

SAP Finance Associate Director

Accenture • Detroit, MI • 1d ago

Finance, Accounting & Banking

We Are: Accenture's SAP practice, and we live to see how this can transform the way we live and work. We are the industry-leader for building SAP solutions and we're curious and always learning. We are assembling a talen...

1d ago

Go to Apply

Finance Specialist

Textron • Detroit, MI • 1d ago

Finance, Accounting & Banking

Finance Specialist Description Introduction: Kautex is a global company with over 30 plants in 13 countries. As a leading Tier One automotive supplier, we are a pioneer in the design and manufacturing of plastic fuel sys...

1d ago

Go to Apply

Finance Specialist

Textron • Detroit, MI • 1d ago

Finance, Accounting & Banking

1d ago

Go to Apply

SAP Finance Senior Manager

Accenture • Detroit, MI • 1d ago

Finance, Accounting & Banking

1d ago

Go to Apply

Merchant Services Account Executive - Business Banking

PNC • Detroit, MI • 2d ago

Finance, Accounting & Banking

PA - Pittsburgh DC - Washington GA - Atlanta CO - Fort Collins (80524) OH - Dayton TX - Houston OH - Akron NC - Raleigh TX - Fort Worth (76102) MI - Detroit TX - Dallas OH - Cleveland TX - Austin MI - Lansing OH - Cincin...

2d ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)