Senior Accountant — Federal Contracting & Unanet ERP

Rividium; Vienna (VA); Presencial; USD 80 000 - 90 000; Tempo integral

Resumo da oferta

RiVidium Inc. is seeking a detail-oriented Senior Accountant to support accurate accounting, financial reporting, and internal controls in a federal government contracting environment.

You will manage the general ledger, AP/AR, payroll-related accounting, and project accounting, while aiding Unanet ERP implementation and close processes. The role collaborates with the CFO, finance team, and project managers to ensure compliance with FAR, DCAA, and internal controls, with opportunities for

Qualificações

• Bachelor's degree in Accounting, Finance, or a related field with at least five years of progressive accounting experience.
• Strong knowledge of U.S. GAAP and experience with reconciliations, journal entries, and financial reporting.
• Experience with project-based accounting and reconciling to the general ledger.
• Advanced Microsoft Excel skills (Pivot tables, lookups, complex formulas).
• Ability to prioritize deadlines and communicate clearly with finance and operations teams.

Responsabilidades

• Maintain general ledger and subsidiary ledgers; prepare, post, and review journal entries, accruals, prepaid expenses, and account reconciliations; investigate and resolve discrepancies.
• Execute monthly, quarterly, and annual close activities, including bank/credit-card reconciliations, balance-sheet schedules, supporting workpapers, and financial statement preparation in accordance with U.S. GAAP.
• Support AP, AR, cash receipts, customer invoicing, collections, and payroll-related accounting; coordinate cutoffs and validate the completeness and accuracy of transactions.
• Maintain contract- and project-level accounting records, including labor distribution, direct costs, subcontractor expenses, unbilled receivables, and revenue recognition appropriate to contract terms.
• Support indirect cost allocations, fringe/overhead/G&A rate calculations, job-cost reporting, and reconciliation of project costs to the general ledger.
• Assist with incurred cost submissions, audit schedules, supporting documentation, and compliance with applicable FAR, DCAA, and contract accounting requirements.
• Partner with payroll, billing, and project management to ensure accurate timesheets, labor charging, billing support, and controlled corrections before invoice submission.
• Help document SOPs, strengthen segregation of duties and approval controls, support budgeting/forecasting, and explain account and project variances.
• Participate in data cleanup, account mapping, testing, reconciliations, and process documentation for the Unanet ERP implementation and post-go-live stabilization.

Conhecimentos

GAAP knowledge

Account reconciliations

Journal entries

Accrual accounting

AP/AR

Payroll accounting

Financial reporting

Excel

Stakeholder communication

Formação académica

Bachelor's degree in Accounting, Finance, or a related field

CPA or CPA candidate

Ferramentas

Unanet ERP

QuickBooks Desktop

Descrição da oferta de emprego

RiVidium Inc. is seeking a detail-oriented Senior Accountant to support accurate accounting, financial reporting, and internal controls in a federal government contracting environment.

You will manage the general ledger, AP/AR, payroll-related accounting, and project accounting, while aiding Unanet ERP implementation and close processes. The role collaborates with the CFO, finance team, and project managers to ensure compliance with FAR, DCAA, and internal controls, with opportunities for