One Federal Solution · 5 hours ago
Staff Accountant
One Federal Solution (OFS) is seeking a detail-oriented Staff Accountant with strong Unanet ERP experience to support their growing government services portfolio. This role is essential for month-end close, account reconciliations, and financial analysis in a fast-paced, project-driven environment.
Responsibilities
Prepare and post month-end journal entries, including accruals, prepaid amortization, and fixed asset activity
Perform balance sheet and bank reconciliations and resolve discrepancies in a timely manner
Maintain prepaid expense and fixed asset schedules
Process customer payments and apply cash receipts in Unanet
Support monthly and year-end close activities
Assist with Accounts Payable, Accounts Receivable, and customer billing as needed
Support audit requests and respond to internal and external financial inquiries
Gather payroll data and ensure proper posting to projects and indirect cost pools
Collaborate cross-functionally and support special accounting and finance initiatives
Ensure compliance with company policies, accounting standards, and internal controls
Proactively identify data inaccuracies and resolve issues efficiently
Qualification
Required
Bachelor's degree in Accounting or Finance
3–5 years of accounting experience in a project-based environment
Hands-on experience using Unanet ERP (required)
Strong understanding of the full accounting lifecycle and month-end close process
High attention to detail with strong organizational and time management skills
Excellent written and verbal communication skills
Proficiency with Microsoft Excel and Microsoft Office Suite
Preferred
Government contracting or professional services accounting
Exposure to indirect cost structures, project costing, and billing
Prior experience supporting audits or compliance reviews
Company
One Federal Solution
One Federal Solution develops and implements solutions to your IT challenges-especially those involving specialized technologies.
Funding
Current Stage
Growth StageRecent News
Washington Technology
2024-12-10
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