The Accounting Analyst manages daily financial operations, including client invoicing, vendor payments, month-end close activities, and financial reporting in Unanet.
Who we are:
Makpar is a comprehensive professional and technical solutions provider for the Federal government. We combine functional and technical expertise in cloud engineering, data management, cybersecurity and emerging technologies to deliver mission success. We build the right IT solution for government clients by partnering with them to understand their WHAT, WHY, and HOW. Using our signature consulting methodology that we call “The Makpar Way,” we help agencies navigate the ongoing changes in the Federal technology landscape. We succeed where others fail because of our connected and engaged workforce are dedicated to delivering success for our clients and the American people.
Our Mission: We solve complex problems for the Federal government to accelerate access to citizen services.
When it comes to excellence, we deliver. Learn more about our employer brand at makpar.com/careers.
The Position
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.
Key Responsibilities
- Client Invoicing & Billing
- 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.
- Vendor Invoices & Accounts Payable
- 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.
- Month-End Close
- 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.
- Financial Reporting & Analysis
- 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.
Required Qualifications Education & Experience
- 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. Core Competencies
- 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.
Preferred Qualifications (Optional)
- Experience in government contracting or project-based accounting environments.
- Experience supporting audits and DCAA-compliant environments.
- Exposure to payroll accounting and benefits reconciliation.
Benefits:
At Makpar Corporation we understand that we all need to balance work and life – that is why we have a great benefits package, excellent training and career development opportunities, flexible work schedules along with a generous compensation package. At Makpar, we believe in keeping our employees happy, healthy and engaged. We pride ourselves in providing outstanding benefits, creating environments where employees are encouraged to be themselves, collaborate, and be inquisitive in order to achieve goals.
Start your career today and be a part of something meaningful!
Makpar is an Equal Opportunity Employer.
Top Skills
Excel
Unanet
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