3 insurance jobs found

Position Summary The Principal Project Accountant serves as a strategic advisor to Operations and Functional Support teams, providing expert guidance on accounting and financial decisions while ensuring compliance with regulatory and corporate standards. This role combines advanced project accounting knowledge with Deltek Costpoint systems administration, business intelligence reporting, Costpoint system integration, and process implementation. The position is critical in driving financial accuracy, operational efficiency, and governance across the organization.   Responsibilities Advisory & Financial Decision Support Act as a trusted advisor to Operations and Functional Support personnel on accounting principles, project financial performance, and compliance requirements. Provide guidance on cost structures, revenue recognition, funding modifications, and project closeout strategies. Collaborate with Program...

Position Summary Odyssey Systems has an exciting new opportunity for a Payroll and Time Administration Analyst supporting the Finance division. The position is located in Wakefield, MA.   Responsibilities Duties include, but not limited to: • Coordinates and monitors employee time submissions and management of time collection (software Deltek). Sets up new employees and updates all employee changes in the Deltek/CostPoint system. • Import weekly timesheets and verify accuracy prior to processing in-house payroll. • Responds to Payroll related questions from the company's employees. Addresses all inquiries in respectful and prompt manner. Provides support to company’s employees with Deltek T&E access, timesheets and corrections. • Process payroll for all employees utilizing UKG Software for Payroll processing and Deltek CostPoint for recording time and labor costs. • Calculate retroactive payroll changes timely and...

Position Summary Odyssey Systems is currently looking to hire a Sr. Staff Accountant at our Corporate Headquarters in Wakefield, MA. In this role the ideal candidate will support our Accounting and Finance team, preparing monthly journal entries, account reconciliations and analysis. Support project revenue accounting, internal and external audits. Maintain and develop procedure documentation for. Ensure all transactions are properly recorded in accordance with GAAP and CAS, FAR, DFAS and DCMA guidelines. Prepare annual Incurred Cost Submissions. Collaborate with cross functional teams, accounting, contracts, operations and program control.     Responsibilities Duties includ e, but not limited to: Daily bank reporting and cash reconciliation. Monthly preparation of journal entries, general ledger account reconciliations, expense account analysis vs budget and bank reconciliations. Monthly project revenue recognition...