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Sr Accountant

Company: Deltek, Inc.
Location: Herndon
Posted on: May 27, 2023

Job Description:


Senior Accountant

US Remote


Company Summary

As the leading global provider of enterprise software and information solutions for project-based businesses, Deltek helps organizations of all sizes maximize productivity and revenue. Our market leadership stems from the work of our diverse employees who are united by a passion for learning, growing and making a difference. At Deltek, we take immense pride in creating a balanced, values-driven environment, where every employee feels included and empowered to do their best work. Our employees put our core values into action daily, creating a one-of-a-kind culture that has been recognized globally. Thanks to our incredible team, Deltek has been named one of America's Best Midsize Employers by Forbes, a Top Workplace by The Washington Post and a Best Place to Work in Asia by World HRD Congress.

Business Summary

Interested in joining a global finance team that empowers our project-based customers around the world to build cities and launch spacecraft? Want to be part of a team that embraces career growth through world-class training and investing in each team member's development? This is your opportunity to work for an award-winning company with a dynamic growth strategy and a Finance team committed to bringing passion, integrity and customer focus into everything we do. We value flexibility, collaboration and work-life balance, coming together both in-person and remotely.

Position Responsibilities

This person will be a pivotal member of the technical accounting team, as well as an integral part of the finance and accounting department. A self-starter is required, as there will be opportunity for this person to broaden their finance and accounting skillset as well as hone their project management skills.

Perform consolidation and other submissions to our Parent entity.Assist with bank administration including bank confirmation letters for the auditors.Provide various reconciliations through review of information from accounting systemsAnalyze and explain year-over-year variances in the financial statements for the Controller and CFOPrepare audit adjustment related other journal entries and account reconciliationsDraft technical memos for accounting topicsPrepare purchase accounting workbooks for acquisitions.Act as Business Admin for BlackLineGather, analyze, and prepare presentations for monthly performance metrics.Act as key contact person for the auditors, tax advisors, and external accountantsLiaison with internal team members to provide all necessary and sufficient documentation to the auditorsResearch local GAAP to understand any audit adjustments proposed by the auditors. Review the statutory financial statements prepared by external accountantsAssist with Statutory Audits in globally. Maintain year-end statutory trial balances to be utilized by the accountants. Perform statistical reporting. Review the tax computations and tax returns prepared by tax advisorsPerform other accounting/finance tasks, as deemed necessary by management


  • Degree in Accounting- CPA (preferred)
  • 3-5 years experience in Accounting statutory audits
  • Experience in Financial reporting, reviewing and reconciliation
  • Blackline experience (preferred)
  • Proficient in Excel
  • Cognos experience a plus
  • Experience in the Software Industry (preferred)

    Travel Requirements


    EEO Statement

    Deltek, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.

    E-Verify Statement

    Deltek, Inc., utilizes the E-Verify program with every potential new hire. This makes it possible for us to make certain that every employee who works for Deltek is eligible to work in the United States. To learn more about E-Verify you can call 1-800-255-7688 or visit their website by clicking the logo below. E-Verify is a registered trademark of the United States Department of Homeland Security.

    Applicant Privacy Notice

    Deltek is committed to the protection and promotion of your privacy. In connection with your application for employment with us at Deltek, it is necessary for us to collect, store and use information about you ("Personal Data") to administer and evaluate your application. We are the "controller" of the Personal Data you provide us and will process any such Personal Data in accordance with applicable law and the statements contained in this . Additionally, we have not sold and do not sell Personal Data you provide to us through the job application process.

Keywords: Deltek, Inc., Germantown , Sr Accountant, Accounting, Auditing , Herndon, Maryland

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