Senior Accountant at IVA'AL Solutions, LLC in Herndon, Virginia

Job Description:

Description:

Provide expert guidance and accounting/finance support. Provide full life cycle managed accounting support by leveraging accounting technical expertise to analyze financial data, identify opportunities for process improvement and implement technical solutions.

Essential Functions:

• Provide comprehensive accounting support, including month-end close processes, reconciliations, and journal entries.
• Prepare account reconciliations for month-end close.
• Monitor and reconcile bank accounts, credit cards LOC, etc.; proactively resolve reconciliation variances in a timely manner.
• Process and reconcile payroll through third-party payroll providers as needed.
• Assist month-end close for multiple entities.
• Maintain accuracy of all workpapers and month close packs.
• Ensure compliance with GAAP and DCAA regulations.
• Proactively communicate with team members, clients, and leadership
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing documents.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following internal controls.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Work Environment:

Office environment will include sitting at a desk and operating office equipment including a laptop/computer, printer, and scanner, answering and speaking by telephone/Teams. This is a fully remote position.

Physical Demands:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools, or controls; reach with hands and arms; climb stairs; balance; stoop, kneel, crouch or crawl; talk or hear; and taste or smell. The employee must occasionally lift or move up to 20 pounds. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception and the ability to adjust focus.

Position Type/Expected Hours of Work:

This is a fulltime position which may require some weeks working over-time during training and special projects. Days and hours of work are Monday through Friday typically between 8:30 a.m. to 5 p.m.

EOE Statement:

We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history or genetic information, political affiliation, military service, or other non-merit based factors. EOE/AA/M/F/D/V

Indian Preference Statement:

IVA'AL Solutions, LLC, a federally recognized American Indian owned company, provides an Indian Preference Policy for hiring and promoting of fully qualified American Indians. When considering candidates for employment or promotion, that are basically equal in qualifications including education, skill, training, experience and a successful background screening process, priority is extended to an American Indian candidate unless a valid, documented reason of unsuitability or unsatisfactory performance exists to justify non-selection of an Indian employee or applicant.

Required Education and Experience/Qualifications:

• Minimum of 7+ years of government contracting experience for multiple types of contracts.

• 7+ years of experience in accounting, general ledger accounting, and financial reporting.

• Experience with various contract types (FFP, T&M, CPFF, CPAF, etc.)

• Must have working knowledge of FASB and GAAP.

• Knowledge of CAS, FAR, DCAA compliance.

• Preferred experience working with Unanet or similar ERP system.

• Highest attention to detail.

• Initiative, resourcefulness, and ability to manage multiple assignments and deliverables.

Technical Skills:

PC Proficiency, specifically Microsoft Word, Outlook, Excel. Experience using Unanet and Paylocity highly preferred.

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