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Senior Accountant 14663740

Washington, DC
Cordia Resources is helping our client, a Government Contracting company, find a Senior Accountant to join their team. This is a full-time, 100% remote, permanent position. All candidates must have recent Unanet experience (required). The ideal candidate must be sharp and detail oriented. Government contracting industry experience is required also.

This position will report to the COO. The growth opportunity is to ideally have someone move into the Accounting Manager role eventually.



Position: Senior Accountant
Industry: Government Contracting - Healthcare Information Solutions
Compensation: up to $100k
Location: 100 % Remote

Duration: Full time, permanent, direct hire
Software: Unanet, MS Excel



Process: First round - video interview, Second Round – panel video interview
Potential Start Date: ASAP

Report to: COO
Growth Opportunity: Ideally, move into Accounting Manager role eventually
Culture Fit: Must be a self-starter with ability to work remotely as part of a team, or independently with little supervision or direction.
Company’s Mission: Our client partners with government and commercial clients to tackle the most challenging healthcare information technology issues including large scale implementations, business informatics, analytics, and electronic health record support.



Job Description:
The Senior Accountant will assist in planning the business’s financial operations, as well as mind the company ledger while working with executive management to create and control budgets. The Senior Accountant will also be responsible for ensuring that actual business activities are in line with the organization’s plans by providing management with detailed, monthly financial reports.
 

Responsibilities and Duties:

  • Setting up prepaid and deferred revenue accounts
  • Balance sheet account reconciliations, monthly bank reconciliations, monthly credit card reconciliations
  • Preparing ad hoc financial analysis reports for executive team
  • Prepare and maintain the corporate budget, project budgets and cash forecast
  • Preparing monthly invoices to the client
  • Review and post expense reports, vendor invoices and process vendor payments
  • Review and process annual 1099s
  • Conversion of books from accrual to cash
  • Interfacing with various auditors and tax preparers
  • Financial statement preparation, including balance sheet and profit and loss, for review and presentation
  • Setting up and managing people and projects in Unanet, including project burn reports
  • Should have experience managing payroll process, from timesheet screening and expense reimbursement to ultimate processing of payroll, review tax remittances, monthly/quarterly reconciliation of payroll reports, and year-end W2 review.
  • Will prepare and review journal entries to record unbilled receivables, prepaid expenses, accruals, depreciation, and other entries to assist in monthly financial close.
  • Candidate will interpret results of transactions and communicate necessary actions needed to comply with accounting standards and business procedures
  • Ensures financial standards, and legal requirements are met and managed for compliance
  • Proficiency in Microsoft Excel required
 

Requirements:

  • At least 5 years direct experience in general accounting, reporting and managing the close process
  • Bachelor’s degree (B.S.) in Accounting
  • Knowledge and understanding of accounting theory, policies, practices/procedures
  • 3 years of Unanet financials experience
  • Experience processing payroll in multiple states (Paylocity payroll experience a plus)
  • Understanding of DCAA, GSA and FAR as it relates to accounting
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