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Senior Accountant - Unanet 15523448

Arlington, VA
Cordia Resources is currently working with a Government Contractor (Defense and Space Manufacturing), based in Arlington, VA who is seeking a Senior Accountant. Candidates must have recent Government Contracting and Unanet experience (required). Must be proficient/advanced in Unanet.

Our client is seeking an experienced Senior Accountant who is detail oriented, hardworking, and a team player (someone who takes ownership of their work). This is a hands-on, roll up your sleeves type role. Duties include: General bookkeeping, Month-end close procedures, Accounts payable and accounts receivable, Financial statement review and analysis, Monthly revenue recognition, Cash flow analysis, Payroll administration and reconciliation, Annual financial statement audits and ad-hoc compliance audits

This is a 100% remote if candidate lives in the DC Metro area role with yearly compensation in the range of $115k-$125k.

Position: Senior Accountant
Industry: Government Contracting - Defense and Space Manufacturing
Compensation: $115,000 to $125,000
Location: Arlington, VA
Work Schedule: 100% Remote if candidates live in the DC Metro area
Duration: Full time, permanent, direct hire
Software: Unanet
Interview Process: Video interview
Potential Start Date: ASAP

Senior Accountant- Unanet
We are currently looking to expand our accounting team and have an exciting career opportunity for a Senior Accountant. The Senior Accountant will be part of the accounting team and will work closely with the Controller to provide timely and efficient accounting support in a government contracting environment.  You will be responsible for preparation of the daily and monthly activities of the accounting department as well as assist with year-end close and post-closing activities. 
  • Assist in preparation of journal entries, month-end closing and account reconciliations.
  • Establish new projects or update existing projects with funding levels and contract requirements in the Unanet accounting system
  • Review accounts payable transactions; associating costs with the appropriate project and account
  • Assist in preparation of monthly invoices in Unanet and Excel
  • Assist in preparation of financial statements and month-end analysis
  • Assist with preparation of incurred cost submissions
  • Policies and procedures documentation
  • Preparation of workpapers for auditors
  • Perform additional duties and responsibilities as assigned

Required Skills
  • Bachelor’s degree in Accounting or Finance; CPA license is a plus
  • 5+ years of recent experience working for a government contractor
  • Experience with Unanet software
  • Experience with Concur software is a plus
  • Experience in multiple areas of Accounting (AP, AR, Payroll, etc.)
  • Knowledge of Indirect Rates and Incurred Cost Submissions
  • Knowledge of FAR and CAS
  • Proficiency in Microsoft Office programs, especially Excel
  • Strong problem-solving and organization skills with strong attention to detail
  • Effective oral and written communication skills
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