Senior Accountant (Projects)
New
J
JobgetherAccounting, Finance
Based in United StatesFull-TimeSenior
SalaryBase salary of $85,000–$100,000 per year.
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Job Details
- Experience
- At least 5 years of progressive accounting experience
- Required Skills
- Microsoft Excel
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 5 years of progressive accounting experience in project accounting, AP, AR, payroll, and fixed assets.
- Strong understanding of GAAP and internal control principles.
- Experience with project-based accounting in a multi-company environment.
- Proficiency with ERP systems such as QBO Online, Deltek Costpoint, or Unanet.
- Knowledge of FAR, CAS, and DCAA regulations and compliance requirements.
- Advanced Excel and Microsoft Office skills.
- Strong analytical, organizational, and critical-thinking abilities.
- Ability to manage multiple priorities and deadlines with a high degree of autonomy.
- Experience with financial system conversions, process automation, or AI applications is a plus.
Responsibilities
- Administer and maintain commercial and federal government contracts within Unanet GovCon ERP.
- Prepare and submit accurate monthly project invoices to commercial and government customers.
- Post customer payments daily and maintain accurate records of invoices, payments, and receivables.
- Monitor outstanding receivables and reconcile billed amounts with contract funding.
- Review project subcontractor invoices against contracts, purchase orders, and approved funding.
- Prepare and review journal entries, accruals, and monthly balance sheet reconciliations.
- Support monthly, quarterly, and annual financial close processes and audits.
- Support budgeting, forecasting, and cash flow analysis.
- Maintain compliance with GAAP, internal controls, and federal contracting requirements.
- Contribute to process improvement and automation initiatives.
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