Senior Accountant

One Federal Solution
11d

About The Position

One Federal Solution (OFS) is seeking a detail-oriented Staff Accountant with strong Unanet ERP experience to support our growing government services portfolio. This role operates in a fast-paced, project-driven environment and plays a key role in month-end close, account reconciliations, and financial analysis. The ideal candidate has hands-on experience working in Unanet, understands project-based accounting, and can operate independently while supporting the Controller and broader finance team.

Requirements

  • 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

Nice To Haves

  • Government contracting or professional services accounting
  • Exposure to indirect cost structures, project costing, and billing
  • Prior experience supporting audits or compliance reviews

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
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