Senior Accountant
Company: Pesolutions IT
Location: Washington
Posted on: March 17, 2025
Job Description:
Pay Type: Benefits: Full Benefits to include Medical and Dental
and 401K and PTOPremier has an opening for an experienced and
motivated Senior Accountant. This position requires proven
experience in federal government finance and accounting. The
candidate will be responsible for performing the full scope of
accounting processes including accounts receivable, accounts
payable, payroll processing, general ledger accounting and
reporting, among others. Candidate will engage with corporate staff
and project leads in the planning, forecasting, tracking analysis,
and reporting on projects of varying contract type, size,
complexity, and level of risk. Candidate will be responsible for
executing diverse accounting and finance duties in a Unanet
(experience preferred) accounting systems environment.Location:
100% Remote, Qualified hire must reside within 2 hours of
Washington, D.C.Job Duties:
- Responsible for daily accounting processing and assisting in
the financial deliverables to include month-end financial
statements, project expense reports and ad hoc financial
analyses.
- Process, participate and analyze monthly customer invoices
while accurately invoicing all billable costs.
- Analyze and post monthly balance sheet adjustments.
- Set-up new projects and modifications in Unanet.
- Review of contract setup in Unanet.
- Assist with forecasting and budgeting in Unanet.
- Serve as lead for Time and Labor in Unanet; provide direct
support to the project teams on time and labor issues, including
subcontractors.
- Setup new hires and process terminations within Unanet.
- Process payroll using Unanet in a timely and efficient manner.
- Prepare payroll labor reconciliations for review and posting of
labor.
- Prepare monthly balance sheet reconciliations, month-end close
schedules.
- Prepare corporate and project revenue and cost projections,
tracking client funding inside of Unanet.
- Support development of corporate budget and perform financial
analysis of variances.
- Maintain purchase requisitions for subcontractors, consultants,
and materials; monitor subcontractor's cost and review of
invoices.
- Various other monthly accounting processes not limited to
posting of cash receipts and disbursements, project accounting and
other schedules as necessary.
- Interface with corporate staff, project managers and external
customers to address financial and/or accounting issues in a timely
and effective manner.Educational Skills and Experience
Requirements:
- Bachelor's Degree or higher in accounting, finance, or business
administration.
- Minimum of 7 years' experience in accounting in federal
contracting environment.
- Extensive knowledge of the practices and principles of
government contract (FAR) accounting budgeting, cash management,
contract management, and GAAP.
- Proficient in Microsoft Office 365, including Word, Excel,
PowerPoint, Outlook, Teams, SharePoint; proficient in Adobe Acrobat
Professional and other relevant software.
- Possess and demonstrate excellent and professional oral and
written communication skills.
- Excellent time and priority management skills with proven
experience meeting tight deadlines; ability to manage and
prioritize multiple projects simultaneously.
- Ability to conform to shifting priorities, demands, and
timelines by implementing analytical and problem-solving
capabilities to maintain multiple project schedules.
- Able to collaborate and interact with internal and external
stakeholders effectively and professionally; must be a team player,
be hands-on, and take ownership of projects.
- Exceptional customer service skills; ability to share and
alleviate concerns and conflicts in a proof-positive manner and
provide effective solutions, resulting in positive outcomes.
- Exceptional analytical and listening skills; willingness to
learn new concepts.
- Must be detail-oriented and possess critical thinking, focused
leadership, and time management skills.Premier Enterprise Solutions
is an equal opportunity employer committed to a merit-based
workplace where employment decisions are made solely on
qualifications, experience, and the ability to perform essential
job functions. All hiring, training, promotion, compensation, and
other employment decisions are conducted in compliance with
applicable federal, state, and local laws governing equal
employment opportunity. Premier upholds a workplace environment
that is professional, inclusive, and based on individual merit and
performance.
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Keywords: Pesolutions IT, Washington DC , Senior Accountant, Accounting, Auditing , Washington, DC
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