Staff Accountant
On-siteFairfax, Virginia, United States
Job Summary
Process and post monthly customer invoices and cash receipts, review vendor invoices for general ledger coding, and execute bi-weekly check runs. Perform month-end close processes, prepare journal entries, and conduct balance sheet and bank reconciliations to resolve financial inconsistencies. Utilize Unanet ERP daily to manage project accounting, time tracking, and billing, while preparing specialized financial documents like variance explanations and profit and loss statements. Ensure all transactions adhere to GAAP and support internal and external audit documentation, including annual incurred cost schedules and tax filings. This role requires 2-5 years of government contracting experience and a bachelor's degree in accounting.
Required Qualifications
- 2-5 years of progressive accounting experience in a government contracting environment
- 1-2+ years of on hands on experience using Unanet for project-based accounting
- Hands on experience executing monthly end close and balance sheet reconciliation
- Bachelor's degree in accounting, finance, or similarly aligned field from an accredited university or college
- Advanced Microsoft Office skills ((particularly in Excel, handling PivotTables and VLOOKUPs)
- Strong analytical thinking skills
- Exceptional attention to detail
- Effectively collaborate with cross-functional teams on all levels
- Authorized to work for any employer in the U.S. without the need for current or future immigration sponsorship
Desired Qualifications
- Experience working in a government contract environment
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