Senior Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist the Controller by executing and evaluating intricate accounting functions within a government contracting framework.

• Execute and oversee month-end closing procedures.

• Prepare and assess journal entries, accruals, prepaids, recurring entries, and balance sheet reconciliations.

• Analyze general ledger activities, investigate discrepancies, and support monthly financial reporting.

• Ensure the maintenance of comprehensive, audit-ready accounting documentation.

• Review and post authorized program-related vendor invoices in Unanet; monitor AP activities, aging, payment batches, vendor reconciliations, and exceptions.

• Assess AR aging, customer invoice activities, billing discrepancies, overdue or disputed invoices, and AR/cash reconciliations.

• Evaluate payroll preparations, registers, payroll-to-general-ledger reconciliations, timesheet modifications, corrections, and discrepancies.

• Create schedules and transaction-level documentation for DCAA, financial, and other audits.

• Aid in the Incurred Cost Submission and indirect-rate schedules.

• Collaborate with Finance team members, review accounting tasks, act as a Unanet accounting resource, and uphold procedures.

• Identify opportunities for process enhancements and resolve routine or moderately complex issues, escalating significant exceptions to the Controller.

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Over 5 years of progressive accounting experience.

• Experience in federal government contracting accounting.

• Required strong hands-on experience with Unanet ERP.

• Familiarity with month-end closing and balance sheet reconciliations.

• Extensive experience in general ledger, AP, AR, payroll accounting, and account analysis.

• Working knowledge of GAAP and regulations pertaining to government contracting accounting.

• Strong analytical and problem-solving capabilities with the ability to independently research and resolve accounting discrepancies.

• Proficient Excel skills.

• Capability to manage multiple priorities and recurring deadlines with minimal supervision in a remote setting.

• Ability to sit for extended periods and work at a computer.

🏝️ Benefits

• 26 Days Paid Leave: Includes vacation, sick, personal time, and holidays.

• Performance bonuses based on individual contributions and company-wide results.

• 401(k) with a 3% employer match and immediate vesting.

• Company-paid life insurance up to $300K, with options for additional coverage.

• Multiple medical plans, dental, vision, FSA, and HSA options.

• 15 days of fully paid parental leave.

• Military differential pay.

• Paid training and certifications.

• Tuition reimbursement.

• Tools and technology to facilitate work tasks.

• Employees receive 80% of net proceeds in the event of a company sale.