Remote Project Unanet Accountant

Thank you for considering IT Concepts dba Kentro, where innovation drives opportunity and collaboration leads to success. Our dynamic community of experts is fully committed to advancing our customers' missions, fostering professional growth, and making a positive impact on our communities.

By joining our supportive community, you will find that Kentro is dedicated to your personal and professional development. Together, we can drive meaningful change, spark innovation, and achieve extraordinary milestones.

Kentro is hiring for a remote Project Unanet Accountant to support our Accounting and Finance Team. The Project Unanet Accountant ensures accurate, compliant, and timely financial and accounting transactions across project control, payroll, accounting, and Unanet. This role supports the integrity of company financials by executing core project accounting activities in alignment with company policies and government contracting requirements.

Location:

This position can be performed remotely within the United States and will support Eastern Time working hours.

Compensation Range:
The anticipated base salary range for this position is $90,000-$105,000 annually and reflects Kentro's good-faith expectations at the time of posting. Final compensation is determined based on the role’s requirements, relevant skills, experience, education, certifications, work location, applicable security clearance requirements, market conditions, internal equity, and contract requirements.

This Job Description reflects the primary duties of the role; however, it is not intended to be all-inclusive. Team members may be asked to take on additional responsibilities in alignment with customer expectations, business needs, and Kentro’s culture of collaboration and adaptability.

• Execute and review project accounting transactions to support daily project operations.
• Process timecard and labor adjustments in accordance with cost accounting and labor-charging policies.
• Review and validate employee expense reports for proper coding, documentation, and compliance with travel policies.
• Complete cost rate dilution entries and related adjustments as part of payroll close.
• Review and execute charge code authorizations.
• Support payroll, accounting, and billing cycles by completing required close activities and clearing outstanding issues.
• Reconcile payroll costs with Unanet and resolve discrepancies.
• Prepare all Journal entries for monthly close cycle.
• Perform account reconciliations, investigate, and resolve discrepancies.
• Prepare monthly bank reconciliations for all cash accounts.
• Assist with other ad-hoc as needed to support with Year-end close and Audit activities.
• Assist payroll team with employee timesheets follow up to ensure all timesheets are completed accurately and approved on time for payroll processing.
• Identify, elevate, and assist in resolving accounting, labor-charging, or compliance issues.
• Assist with time-period closeout by ensuring timecards are complete and submitted in a timely manner.
• Analyze time-charging activities to identify and remediate compliance issues, such as incorrect fringe and overhead labor charging.

• Accounting, Payroll, Project Control, Unanet Administration, and employees/managers across the organization.

• Timely and accurate financial transactions; clean and fully reconciled payroll/Unanet data; well-supported adjustments; and efficient, issue-free payroll, billing, and accounting closes.

• Education:
  
  Bachelor Degree in Accounting, Finance, or a related field
• Experience:
  
  Minimum 5 years of professional experience in Government Contracting accounting or Finance
• Technical
  
  Skills:
  • Proficiency in Unanet accounting system, Microsoft Excel, and…