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Accounting Analyst

makpar.com Logo

Makpar

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Location:
United States

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Accounting Analyst is responsible for supporting the daily financial and accounting operations of the company. This role will manage user access to accounting systems, oversee client invoicing, vendor billing, perform bank reconciliations, and support month-end close activities. The ideal candidate is highly detail-oriented, analytical, and experienced in project-based accounting environments.

Job Responsibility:

  • Manage user access to accounting systems
  • Oversee client invoicing
  • Oversee vendor billing
  • Perform bank reconciliations
  • Support month-end close activities
  • Prepare, review, and issue accurate client invoices through Unanet in accordance with contract and project terms
  • Track accounts receivable and follow up on outstanding balances
  • Review, code, and process vendor invoices for payment
  • Support vendor onboarding and compliance checks
  • Ensure proper approvals and compliance with company policies
  • Maintain vendor records and resolve discrepancies
  • Prepare and post journal entries in Unanet and the general ledger
  • Assist with accruals, deferrals, and financial adjustments
  • Support month-end close timelines and reporting deadlines
  • Assist with monthly financial statements and management reports
  • Support project, contract, and cost analysis using Unanet reporting tools
  • Assist with Audit data gathering, and other compliance reporting

Requirements:

  • Degree in Accounting, Finance, or related field is required
  • 2+ years of experience in an accounting or financial analyst role
  • Hands-on experience using Unanet for invoicing, project accounting, or financial reporting is required
  • Proficiency in Unanet
  • Proficient in MS Excel, including pivot tables, v-lookups, and basic formulas
  • Experience processing invoices, AP/AR transactions, and payroll journal entries
  • Experience with general ledger entries, account reconciliations, and month-end close processes
  • Exceptional attention to detail and accuracy
  • Strong organizational and time management skills
  • Ability to manage multiple deadlines in a fast-paced environment
  • Strong communication and problem-solving abilities
  • High integrity and ability to maintain confidentiality
  • Candidates must be a US Citizen or a Legal Permanent Resident (Green Card status) for 3 years and be Federal Tax compliant

Nice to have:

  • Experience in government contracting or project-based accounting environments
  • Experience supporting audits and DCAA-compliant environments
  • Exposure to payroll accounting and benefits reconciliation
What we offer:
  • Great benefits package
  • Excellent training and career development opportunities
  • Flexible work schedules
  • Generous compensation package

Additional Information:

Job Posted:
January 03, 2026

Employment Type:
Fulltime
Work Type:
Remote work
Job Link Share:

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