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 Accountantwill 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 Accountantwill 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.
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
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