• Perform monthly, quarterly, and annual close activities in Deltek Costpoint, including journal entries, accruals, reconciliations, and variance analysis • Prepare and review balance sheet account reconciliations, ensuring timely resolution of discrepancies • Maintain accurate general ledger activity in compliance with GAAP and government accounting standards • Support financial statement preparation and internal reporting packages • Serve as a subject-matter expert (SME) for Deltek Costpoint modules, including General Ledger, Accounts Payable, Accounts Receivable, Project Accounting, Labor & Payroll interfaces • Review and validate project setups, account structures, organizations, and cost pools • Troubleshoot Costpoint issues related to postings, interfaces, and system controls • Support system upgrades, patches, testing, and process improvements • Ensure compliance with DCAA, FAR, and CAS requirements as applicable • Support indirect rate structures (fringe, overhead, G&A) and cost pool maintenance • Assist with incurred cost submissions, audit requests, and data pulls • Maintain audit-ready documentation, schedules, and support files • Support contract billing processes (FFP, T&M, Cost-Plus, as applicable) • Assist with revenue recognition and project cost analysis • Monitor project costs for accuracy, allowability, and proper classification • Partner with Contracts and Project Managers to resolve billing or cost issues • Identify opportunities to improve accounting processes, internal controls, and Costpoint workflows • Assist with documentation of accounting policies and procedures • Support segregation of duties and internal control best practices • Provide guidance or review work of junior accounting staff, as applicable