Accountant - Unanet Administrator - Mead, United States - Diaconia

Description

We at Diaconia are looking for a Highly talented Accountant-Unanet Administrator

to join our Amazing team

We at Diaconia are seeking an energetic and experienced individual to join our dynamic team The ideal candidate must be a self-starter who is able to work in a fast paced, ever changing work environment, a team player and able to work independently with minimal supervision.

This individual will be expected to deliver a high level of customer service to both our internal and external customers.

The successful candidate will have the right complement of relevant skillset, core values and professionalism.

Accountant - Unanet Administrator

Primary Responsibility:
Accountant - Unanet Administrator will perform tasks including, but not limited to:

Prepare and maintain accounting documents and records
Administer Unanet Enterprise Resource Planning (ERP) software for a growing company with nationwide US government services contracting
Conduct reconciliation of balance sheet accounts
Review reconciliation of bank accounts, and credit cards; proactively resolve reconciliation variances w/ junior level in a timely manner
Research, track, and resolve accounting and/or documentation discrepancies
Responsible for preliminary monthly and fiscal-quarter closings, preparing general ledger journal entries, and analyzing revenue recognition and expense variances for senior review
Compile reports/summaries of financial activity
Review and post journal entries and supporting documentation prepared by junior level accountants
Prepare and formally document month end journal entries
Process and reconcile payroll through third-party payroll providers
Effectively manage competing priorities within tight deadlines
Accounts Payable and Accounts Receivable weekly coding and management as needed
Preparing and maintaining accounting documents and records
Bank and Credit Card Reconciliations
Cost Accounting application for projects
People and Expense assignment set ups in accounting system
Payroll journal entries and labor distributions
Comply with Generally Accepted Accounting Principles (GAAP) for financial statements
Comply with GovCon Regulations and be an advocate for compliance with clients
Researching, tracking, and resolving accounting and/or documentation discrepancies
Compiling reports/summaries of financial activity
Client communication
Other tasks as assigned

Required Qualifications

Bachelor's Degree in Accounting
Minimum of 2+ years of government-contracting experience for multiple type contracts
5+ years of experience in public accounting, general ledger accounting, financial reporting, or auditing
Requires understanding of all accounting and financial transactions to include project-based accounting, job costing, indirect cost tracking and rate calculations, reconciliation of accounts, and adjustments
Experience working with complex ERP systems: Unanet, JAMIS, NetSuite, and/or Costpoint;
1 year minimum as Unanet Admin for Projects, Resources, and Financials
Strong communication and project management skills with the ability to proactively manage a variety of projects and timelines; demonstrate initiative, resourcefulness, and an ability to manage multiple clients, assignments, and deliverables
Experience with QuickBooks
Must have working knowledge of FASB and GAAP
Knowledge of CAS, FAR, DCAA compliance
Customer service experience
CPA or CPA candidate preferred
MUST be willing to consent to personal, employment, clearance and education verification. No Exceptions

Preference may be given if you live in a Hubzone Area (go to to check your status) which is a United States Small Business Administration (SBA) program for small companies that operate and employ people in Historically Underutilized Business Zones (Hubzone).

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Diaconia is An Equal Opportunity Employer.

We provide equal employment opportunities to all employees and applicants for employment, without regard to race, color, religion, sex, age, national origin, disability, genetic information, sexual orientation, gender identity, protected veteran status, or any other basis prohibited by applicable law.

Salary:
$ $70000 per year

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