Senior Accountant

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Job description

One Federal Solution is seeking an experienced and highly motivated Senior Accountant with expertise in Unanet ERP to support the finance department. The Senior Accountant will be responsible for managing accounts payable/receivables, payroll, and assisting with reconciliations, journal entries, report preparation, and maintaining electronic files.

Tasks and Duties:

Maintain accounts receivable, document bills, and ensure supporting documentation is accurate.

Manage accounts payable, ensure timely invoice payments, confirm the validity of debts, and obtain necessary approvals.

Review accounts payable batches for proper general ledger coding and adherence to company policies.

Perform all tasks associated with managing company payrolls successfully.

Reconcile accounts payable and related general ledger accounts monthly.

Complete quarter-end schedules as assigned.

Set priorities, organize tasks, and meet defined deadlines.

Calculate, post, and manage vendor accounts and financial records.

Research and resolve issues for vendors and associates.

Reconcile vendor statements.

Prepare financial statements and close accounting periods, including tasks related to closing the books, preparing financial statements, and reconciling accounts.

Manage complex financial transactions, including booking cash transactions, assisting with research on complex transactions, and collaborating with project teams on budgets.

Support accounting processes and reporting by developing and documenting accounting procedures, researching accounting topics, and creating reports.

Provide backup support as needed with the processing of recurring check/ACH/wire payment runs for AP disbursements.

Perform other duties as assigned.

Qualifications:

Bachelor's degree in accounting or related field.

Minimum of 5 years of experience in similar roles; government contracting experience is a plus.

Proficient in Unanet Financial Management System.

Excellent understanding of accounting and financial reporting principles and practices.

Comfortable working in a fast-paced, results-oriented, and hands-on environment.

Detail-oriented and highly organized.

Strong interpersonal, written, and oral communication skills.

Ability to work independently, prioritize tasks, and manage multiple assignments under tight deadlines in a fast-paced environment.

Analytical mindset and critical thinker.

About One Federal Solution:

One Federal Solution (OFS) is an innovative Professional Services provider with over 17 years of experience supporting Defense and Civilian agencies. OFS specializes in Business Intelligence, Acquisition and Procurement, and other Professional Services. We are pioneers, builders, and thought leaders, priding ourselves on thinking outside the box to co-create with our customers, helping them achieve excellent enterprise-wide outcomes. As a certified Service-Disabled Veteran-Owned Small Business (SDVOSB), OFS is committed to delivering high performance and excellence to our government partners.

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