Benefits: - Dental insurance - Health insurance - Paid time off - Training & development ForeThought, Inc. is seeking a highly skilled Senior Costpoint Accountant to lead and manage the company’s accounting operations within the Deltek Costpoint environment. This role is remote but requires residency in the Raleigh, NC area for periodic collaboration and operational support needs. Position: Senior Costpoint Accountant Location: Raleigh, NC Position Type: Permanent Job Summary The Senior Costpoint Accountant will be responsible for end-to-end accounting functions including general ledger accounting, accounts payable, accounts receivable, invoice preparation within Costpoint, cost pool allocations, indirect rate calculations, reconciliations, financial forecasting, and full monthly, quarterly, and annual close processes. This individual will ensure accuracy of financial data, maintain compliance with FAR/CAS requirements, and support the CFO with financial reporting and strategic analysis. Key Responsibilities: General Accounting & Close Cycles • Lead and execute the monthly, quarterly, and annual close processes. • Prepare journal entries, accruals, amortizations, and adjustments. • Perform reconciliations for all balance sheet and operational accounts. • Maintain the general ledger and ensure accuracy across Costpoint modules. • Support preparation of internal financial statements and management reporting. Accounts Payable • Process vendor invoices, coordinate purchase order and receiving matching, and maintain AP records. • Perform three-way match and resolve discrepancies with internal stakeholders. • Manage AP aging, vendor communication, and payment scheduling support. Accounts Receivable & Billing • Prepare and validate customer invoices in Costpoint according to contract terms and billing models (T&M, CPFF, FFP). • Monitor unbilled balances, revenue recognition drivers, and project funding. • Support collections tracking and cash receipt application processes. Cost Accounting, Indirect Rates, & Pool Management • Maintain cost pools, service centers, and allocation structures within Costpoint. • Perform indirect rate calculations, rollups, and monthly cost allocations. • Prepare burdening, cost distribution, and indirect cost adjustments. • Support CFO in indirect rate modeling and forward pricing/forecasting. Project Accounting • Set up projects, work breakdown structures (WBS), and revenue parameters. • Monitor project actuals versus budgets, funding, and allowable costs. • Ensure labor, expenses, and materials are properly charged and allocated. • Provide reporting to project managers and senior leadership. Forecasting & Financial Analysis • Prepare periodic forecasts related to labor utilization, indirect rates, expenses, and cash flow. • Support annual budgeting and financial planning cycles. • Provide financial analysis and decision support to the CFO and leadership team. Compliance & Audit Support • Ensure compliance with GAAP, FAR, CAS, and internal policies. • Support internal and external audit requirements, providing schedules and documentation. • Maintain audit-ready accounting processes with strong internal controls. Costpoint System Ownership & Process Improvement • Serve as the organization’s primary Deltek Costpoint subject matter expert for accounting functions. • Recommend and implement process improvements, system enhancements, and workflow automation. • Coordinate system support and troubleshooting with Deltek or relevant technical teams. Qualifications Required • Bachelor’s degree in accounting, Finance, or related field. • 5+ years of progressive accounting experience, including 3+ years of hands-on Deltek Costpoint work. • Strong understanding of government contracting accounting principles, indirect rates, cost pools, and FAR/CAS compliance. • Demonstrated experience running full close cycles (monthly/quarterly/year-end). • Strong analytical skills, attention to detail, and ability to work independently. • Ability to work effectively in a remote environment while maintaining strong communication and accountability. • Must reside in the Raleigh, NC area. Preferred • CPA highly desirable • Experience in a small-to-mid–sized government contractor environment. • Experience preparing invoices across multiple contract types. • Familiarity with budgeting and forecasting tools within Costpoint. • CMA, CGFM, or similar credentials are desirable. Key Competencies • Expert proficiency in Deltek Costpoint accounting modules. • Strong problem-solving capabilities and process-improvement mindset. • Excellent communication skills, including working with executive leadership. • Ability to manage multiple priorities and meeting tight deadlines. • High degree of integrity and accuracy in financial operations. If you are interested in this position, please send me a copy of your latest resume at sal.farooqui@iquasar.com with the information requested below: Also, please let me know what time/number is best to call to discuss this great opportunity. In case you are not interested in this position or this is not a right fit for you, please feel free to share this opportunity with your friends/networks or anyone you know who may be interested in this position. Thank you! • Availability to start a new job • Best Rates • Contact # Please don’t hesitate to contact me for any question (s) you may have. All employment is decided on the basis of qualifications, merit, and business need. Regards, Sal Farooqui Recruiter Representing ForeThought, Inc sal.farooqui@iQuasar.com Direct: (703) 936-0026 Main: (703) 962-6001 Ext. 528 Flexible work from home options available.

• Develop practical tax compliance skills through structured, hands-on training • Work with modern accounting systems and technology • Communicate directly with clients via phone, email, and live chat • Collaborate with experienced accountants and industry professionals • Build real-world experience quickly, giving you a strong career advantage

Symetra has an exciting opportunity to join us as a Financial Reporting Accountant! About the role As a Financial Reporting Accountant, you’ll help drive our accounting close and reporting cycle, ensuring timely and accurate filings with state insurance departments and the NAIC. You’ll prepare, review, and maintain statutory financial data and statements in alignment with NAIC Statutory Accounting Principles (SAP). This role is a great fit if you bring strong accounting fundamentals, enjoy complex problem‑solving, and are eager to deepen your expertise in statutory reporting. What you will do - Participate in the statutory accounting close cycle, preparing journal entries, general ledger reconciliations, and supporting workpapers. - Prepare and review quarterly and annual statutory financial statements and schedules in accordance with NAIC SAP - Assist with regulatory filings to state insurance departments and the NAIC, including supplemental schedules, state‑specific requirements, and electronic submissions. - Research and resolve discrepancies, analyze trends, review account movements, and explain key drivers impacting surplus and financial results. - Support continuous improvement by identifying enhancements and completing projects with the project lead. - Prepare auditor schedules, deliver high‑quality work with thoughtful review responses, and resolve issues with minimal guidance. Why Work at Symetra Here’s what some of our employees have to say about why they work at Symetra: “I chose Symetra because I heard it was a pro-employee company—and it’s absolutely true. The work environment is supportive, the people are great, and the benefits are generous. Symetra truly cares about its employees. The relaxed atmosphere and opportunities to learn and grow—both within your role and beyond—make it a great place to build your career.” - Alicia L., Claims Examiner "Symetra cares about doing what's right for their customers and that we have a great culture." - Jackie B., Regional Account Manager What we offer you Benefits and Perks We don’t take a “one-size-fits-all” approach when it comes to our employees. Our programs are designed to make your life better both at work and at home. - Flexible full-time or hybrid telecommuting arrangements - Plan for your future with our 401(k) plan and take advantage of immediate vesting and company matching up to 6% - Paid time away including vacation and sick time, flex days and ten paid holidays - Give back to your community and double your impact through our company matching - Want more details? Check out our Symetra Benefits Overview Compensation Salary Range: $66,100 - $110,100 plus eligibility for the company annual bonus program. Who You Are: - High School Diploma is required, plus a Bachelor’s degree in related field. - 3–5 years of experience in accounting or financial reporting, with insurance or financial services industry experience strongly preferred. - Possess experience with NAIC statutory reporting and a solid understanding of statutory accounting principles (SAP). - Communicate clearly and effectively, staying open, curious, and eager to learn. - Thrive in a people‑focused environment, building strong relationships and contributing to a collaborative, team‑first culture. - Demonstrate proactive follow‑through, strong attention to detail, and a drive to excel in everything you take on. - Bring an eye for process improvements, identifying opportunities to enhance accuracy, efficiency, and workflow. We empower inclusion At Symetra, we aspire to be the most inclusive insurance company in the country. We're building a place where every employee feels valued, respected, and has opportunities to contribute. Inclusion is about recognizing our assumptions, considering multiple perspective, and removing barriers. We accept and celebrate diverse experiences, identities, and perspectives, because lifting each other up fuels thought and builds a stronger, more innovative company. We invite you to learn more about our efforts here. Creating a world where more people have access to financial freedom Symetra is a national financial services company dedicated to helping people achieve their financial goals and feel confident about the future. In our daily work, we're guided by the principles of Value, Transparency and Sustainability. This means we provide products and services people need at a competitive price, we communicate clearly and openly so people understand what they're buying, and we design products--and operate our company--to stand the test of time. We're committed to showing up for our communities, lifting up our employees, and standing up for diversity, equity and inclusion (DEI). Join our team and help us create a world where more people have access to financial freedom. For more information about our careers visit: https://symetra.eightfold.ai/careers Work Authorization Employer work visa sponsorship and support are not provided for this role. Applicants must be currently authorized to work in the United States at hire and must maintain authorization to work in the United States throughout their employment with our company. Please review Symetra's Remote Network Minimum Requirements: As a remote-first organization committed to providing a positive experience for both employees and customers, Symetra has the following standards for employees' internet connection: - Minimum Internet Speed:100 Mbps download and 20 Mbps upload, in alignment with the FCC's definition of "broadband." - Internet Type:Fiber, Cable (e.g., Comcast, Spectrum), or DSL. - Not Permissible:Satellite (e.g., Starlink), cellular broadband (hotspot or otherwise), any other wireless technology, or wired dial-up. When applying to jobs at Symetra you'll be asked to test your internet speed and confirm that your internet connection meets or exceeds Symetra's standard as outlined above. Identity Verification Symetra is committed to fair and secure hiring practices. For all roles, candidates will be required (after the initial phone screen) to be on video for all interviews. Symetra will take affirmative steps at key points in the process to verify that a candidate is not seeking employment fraudulently, e.g. through use of a false identity. Failure to comply with verification procedures may result in: - Disqualification from the recruitment process - Withdrawal of a job offer - Termination of employment and other criminal and/or civil remedies, if fraud is discovered #LI-BW1 #REMOTE

• Support U.S. and Canadian real and personal property tax compliance, including coordination of tax payments, review of tax bills, and assistance with property tax accruals and reconciliations • Partner with external property tax vendors to ensure timely and accurate filings and payments, respond to routine data requests, and resolve discrepancies • Prepare and compile data for annual property tax renditions and review vendor-prepared renditions for accuracy and completeness • Investigate property tax notices, billing discrepancies, penalties, and interest, escalating issues and coordinating with vendors and internal stakeholders as needed • Support property tax appeals by gathering supporting documentation, assisting with filings, tracking appeal status, and coordinating with vendors and internal teams • Collaborate with accounting, finance, fixed assets, and real estate teams to gather and validate property tax data • Maintain documentation and follow established processes to support compliance, audits, and internal controls, while identifying opportunities for continuous improvement • Provide support for ad hoc property tax projects and analyses, including process improvements and cross-functional initiatives