Accounting Operations Manager

September 14

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Nava

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Reimagining critical government services

201 - 500

Description

•Preparing recurring month-end journal entries •Preparing the reconciliation for assigned balance sheet accounts •Assisting with preparing the month-end closing schedule •Supporting the review, approval and posting of A/P invoices, A/R invoices, Cash Receipts, and Labor costs •Assisting with the preparation of financial workbook and presentations •Reviewing and organizing incoming mail •Responding to and filing state reports, including submitting payments to maintain state compliance •Preparing schedules to support state filings •Coordinating with A/P to ensure accurate and timely recording with saving backups •Communicating with Paylocity about any state notifications related to payroll •Researching and resolving any issues related to state compliance •Setting up new hires in system and sending temporary login passwords •Adding fringe related project codes, overhead/G&A codes, and PTO accrual plan to system •Reconciling salary/hourly rates, termed dates, name changes, and organization in Unanet to the data in Paylocity •Deactivating user accounts •Resolving any import errors from Paylocity to Unanet •Review A/P, A/R and Payroll day-to-day transactions •Assisting in preparing audit documentations and analyses •Assisting with helpdesk tickets relating to accounting •Serving as a backup for processing of A/P, A/R •Processing payroll •Recommending and implementing processes to improve efficiencies •Developing and maintaining accounting policies and SOPs

Requirements

•5-10 years of relevant accounting experience •Experience with government contracting, payroll, and month-end closeout is required •Working knowledge of GAAP and FAR requirements •Strong organizational skills and ability to prioritize •Excellent customer service skills for both internal and external customers •Bachelor’s degree in accounting, finance or business administration •Unanet experience a plus •Proficient in GSuite, Slack, Zoom, Excel, and Apple computers