18 Senior Staff and/or Senior Accountant (Unanet) 16471656 Jobs in Tysons Corner, VA
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Senior Staff and/or Senior Accountant (Unanet) 16471656
$82k-100k (estimate)
Full Time
1 Week Ago
Cordia Resources by Cherry Bekaert is Hiring a Senior Staff and/or Senior Accountant (Unanet) 16471656 Near Tysons Corner, VA
Cordia Resources by Cherry Bekaert is partnered with a cutting-edge tech solutions firm who is seeking a Senior Staff and/or Senior Accountant with Unanet experience to join their team.Title: Senior Staff and/or Senior AccountantLocation: Hybrid/Remote – Alexandria, VASalary: $100,000 bonusJob Type: PermanentOther: Unanet is requiredAs a Senior Staff and/or Senior Accountant, you will play a crucial role in the financial health of our organization. You will be responsible for a variety of accounting tasks, including but not limited to payroll processing, accounts payable, accounts receivable, general ledger maintenance, reconciliations, financial reporting, and supporting the month-end close process. This role offers the chance to work collaboratively with cross-functional teams, analyze financial data, and contribute to the overall success and strategic growth of the company.Responsibilities:
- Generate weekly, semi-monthly and monthly AR invoices and submit them to the customers, IPP and WAWF systems.
- On a weekly basis, reconcile billable employee timesheets between customer and OneZero timekeeping systems and quickly resolve reconciling differences.
- Set up new hires and vendors in the Unanet accounting system.
- Process AP vendor invoices and weekly ACH and check run payments in Unanet and online banking system.
- Monitor credit card usage and reconcile transactions against submitted expense reports in the accounting system.
- Monitor A/R aging and the collections of past-due aging balances.
- Perform bank reconciliations by daily recording customer payments and all other cash-related transactions.
- Record periodic and monthly journal entries, including but not limited to cash, prepaid expenses, fixed assets, accrued expenses and other liabilities.
- Assist with month-end close, including the reconciliation of balance sheet accounts.
- Monitor timesheets and process bi-weekly payrolls to ensure timely/accurate employee payments.
- Prepare payroll distribution postings and journal entries, including 401k.
- Submit bi-weekly 401k contributions
- Manage periodic payroll related tax filings, annual W2s and 1099s.
- Set up new projects in Unanet and ensure projects are updated for all changes and contract modifications.
- Perform other projects as assigned.
- Must have at least 3 years of recent and relevant Unanet experience
- 3-5 years of proven experience in a similar role, preferably in small to medium sized government contracting companies.
- Experience preparing and processing payroll for companies with 100 employees in multiple states highly desirable
- ADP experience highly desirable
- Bachelor’s degree in accounting or business administration desirable
- Proficiency in Microsoft Office applications
- Ability to effectively meet scheduled and ad-hoc project deadlines.
- Demonstrated quick study and self-starter competencies.
- A team player committed to high standards of professionalism.
Job Summary
JOB TYPE
Full Time
SALARY
$82k-100k (estimate)
POST DATE
06/17/2024
EXPIRATION DATE
08/16/2024
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