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 REQUIREMENTS:

• 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

• 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/DCAA and 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