One Federal Solution
Staff Accountant
One Federal Solution, Alexandria, VA, United States
One Federal Solution (OFS) is looking for a skilled Staff Accountant with experience in a fast-paced environment. This role will primarily focus on reconciliations, month-end close, and variance analysis. Proficiency in Unanet is required.
Staff Accountant Key Responsibilities:
- Prepares end-of-month ledger entries, bank reconciliation statements, and responds to auditor's request for information.
- Ability to Process and perform account reconciliations.
- Maintains prepaid and fixed asset schedules.
- Pull customer payments and process cash receipts.
- Provides support for various to include DCMA/DC nd CPA audits.
- Assist with monthly and year end closing.
- Support Accounts Payable and Customer Billing processes as needed.
- Interact with other departments and support special projects as needed.
- Responds to internal and external inquiries and seeks proper resolution.
- Assists Controller in other accounting activities as needed.
- Maintaining accounts receivable, document bills, and supporting documentation
- Maintaining accounts payable, ensuring timely payment of invoices, confirming validity of the debt, and gathering appropriate signatures
- Updating financial records via accounting software
- Gathering payroll expenses and input into the appropriate entry line
- Adhere to legal and company accounting and financial guidelines
- Ensure that information is accurate; React in a timely manner if the information is not accurate
- Other Accounting tasks as needed
- BS Degree in Accounting or Finance
- 6-7 years of experience working in accounting
- Five (5) years of experience working with a government contractor (Non GovCon will also be considered)
- Demonstrated knowledge of accounting life cycle
- Ability to learn and also apply critical thinking as needed
- Must have hands-on experience and working knowledge of Unanet and reporting through system tools
- Must possess highly effective organization skills and time management skills.
- Detailed orientated and able to produce quality work without errors
- Strong written and verbal communication skills
- Proficiency with Microsoft Office Suite Products to include Word, Excel, and PowerPoint
- Capable of working in a fast-paced environment.
- The ability to work flexible/extended hours
- Proficiency with Unanet accounting software is required
- Strong analytical skills and attention to detail
One Federal Solution (OFS) is an innovative Professional Services provider with over 18 years of experience supporting Defense and Civilian agencies. OFS specializes in Business Intelligence, Acquisition and Procurement, and other Professional Services. We are pioneers, builders, thought leaders, and pride ourselves in 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 providing people who deliver high performance and excellence to our government partners.