Senior Accountant

bcore•Reston, VA

8d•Hybrid

About The Position

At Bcore, our strength comes from how we deliver impact to the mission. Whether it’s architecting critical IT solutions, producing actionable intelligence, or developing cutting edge technology, we succeed because of the expertise, collaboration, and agility of our teams. Our goal is not to simply support efforts, but to ignite a technology revolution, bridging the growing technology gap between the Government and commercial space. Do you want to join a team that is building tailored technical solutions to modernize our government’s mission and our client’s business? Do you have a desire to change how people work? Are you interested in helping to protect our nation’s cyber interests? Join our growing team as a Senior Accountant.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field, or equivalent professional experience.
3+ years of experience in an accounting role.
Proficiency in Unanet (required — candidates without Unanet experience will not be considered).
Experience with accounts payable and payroll processing.
Knowledge of generally accepted accounting principles (GAAP).
Strong attention to detail and commitment to accuracy.
Excellent organizational and time management skills.
Ability to manage multiple priorities and meet deadlines in a remote environment.
Ability to work independently, exercise sound judgment, and take ownership of assigned functions.
Proficiency with Microsoft Office Suite, particularly Excel.

Nice To Haves

Experience with Paylocity payroll platform.
Multi-legal entity (MLE) accounting experience.
Experience supporting government contractors.
Familiarity with B&O tax filings and personal property/BPOL tax reporting.

Responsibilities

Owner of accounts payable and payroll functions.
Provide general ledger accounting support across multiple legal entities in Unanet.
Manage organization setup and maintenance, including new vendors, customers, employees, and 1099s.
Enter vendor invoices accurately and in a timely manner.
Review bank activity daily to capture and record auto-pay expenses.
Serve as the Finance point of contact for expense report review and approval.
Process and post expense reports.
Administer Unanet user setup and access.
Run weekly AP aging reports and process approved vendor payments in coordination with FP&A.
Process vendor payments in Unanet and set up ACH/wire transfers in the bank.
Track 1099 annual payments.
Manage corporate AMEX credit card program, including importing data, managing subscriptions, entering transactions via journal entries, and reconciling discrepancies.
Process semi-monthly payroll for multiple entities in Paylocity.
Enter payroll transactions in Unanet via journal entries.
Post labor costs once timesheets are finalized.
Manage garnishments, including setup, deductions, and remittance.
Process 401(k) contributions post-payroll.
Manage 401(k) loan deductions and tracking.
Handle payroll tax notices and serve as the point of contact for communications with Paycor on payroll tax matters.
Resolve payroll-related state tax issues as they arise.
Perform bank reconciliations for multiple bank accounts.
Complete month-end balance sheet account reconciliations for all entities.
Prepare and submit reclassification and month-end journal entries.
Prepare and submit B&O local tax reports.
Review payroll tax reports for accuracy.
Provide support during the annual audit.
File personal property tax and BPOL tax returns.
Track and report 1099s by January 31.
Perform other duties as assigned within Finance and across other functional areas as needed.