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Senior Accountant 100% Remote $90k -$100k Costpoint or Unanet 15791456

Cordia Partners, an outsourced accounting and consulting firm in Vienna, VA, is seeking a Senior Accountant to join its Government Contracting Practice to provide accounting support to a wide variety of clients. This is a full-time, 100% REMOTE, permanent position. All candidates must have recent Deltek Costpoint or Unanet experience (required). The ideal candidate must be sharp and detail oriented. Government contracting industry experience is required also.

Position: Senior Accountant
Industry: Outsourced Accounting - Government Contracting Division (Similar to a CPA firm)
Compensation: up to $100k
Location: 100 % Remote

Duration: Full time, permanent, direct hire
Software: Deltek Costpoint or Unanet

Report to: Everyone reports to a Manager - Seniors and Staff. Seniors review the work of the staff on their client teams but don’t have management, i.e. personnel responsibility, but do provide feedback to the managers for reviews. They are expected to train and mentor Staff as well as assist each other as necessary.

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

Culture Fit: Must be a self-starter with good communication skills and an attention to detail. Someone who wants to do operational accounting for 3-6 clients per quarter, on average.

Job Description

Senior Accountant Responsibilities:
  • Review and post AP, credit card and expense report entries completed by a staff accountant
  • Develop customer invoices – fixed price, cost plus and T&M as well as back-up
  • Review any customer invoices assigned to the staff accountant (normally they would be the easier fixed price invoices)
  • Review staff developed bank reconciliations
  • Develop monthly balance sheet account reconciliations
  • Reconcile payroll to the accounting system
  • Set up new projects, mods, etc. Update for new hires, terms. Ensure the proper rates are in the accounting system for billing
  • Set up charge codes for client personnel to charge work
  • Prepare month-end adjusting journal entries – depreciation, prepaid expenses, accrued expenses, etc.
  • Develop the monthly financial package – balance sheet, profit and loss statement, AP aging, AR aging and statement of indirect expense (SIE)
  • Review financial package numbers for unusual variances

Senior Accountant Requirements:
  • Strong knowledge and understanding of basic GAAP accounting principles
  • Excellent communication and interpersonal skills (This is a client facing role)
  • At least 5 years direct experience in general accounting, reporting and managing the close process  
  • Bachelor’s degree (B.S.) in Accounting
  • 3+ years of Deltek Costpoint or Unanet experience
  • Understanding of DCAA, GSA and FAR as it relates to accounting

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