Required Skills:
· A four-year baccalaureate degree in accounting
· Knowledge of accounting systems as well as strong proficiency in Microsoft Office applications, particularly Excel and Word
Duties and Responsibilities include the following:
"Senior Accountant" with AP experience. This candidate is expected to have the following qualifications:
1. Proven experience overseeing AP Function.
2. Experience working with Vendor Purchasing Process.
3. Experience working with Customer Invoicing / AR reconciliations.
4. General Ledger Accounting Experience: reconcile GL Account Balances against Subledgers (AP/AR/Bank/Prepaids/PR Liabilities/etc).
5. Maintaining Amortization and Depreciation Schedules.
6. Maintaining Prepaid Schedules.
7. Experience with Payroll Entries and Reconciliations.
8. Experience in Bank/Credit Card Account Reconciliations.
9. Strong Excel Capabilities.
10. Strong Communication Skills - high level of fluency in English (both speaking and writing).
Oversee the accounts payable process:
o Maintain and update as needed a manual describing accounts payable policies and procedures.
o Reconcile monthly credit card transactions.
o Onboard new vendors and own conducting weekly ACH payments to vendors.
o Maintain AP schedules as part of month-end close.
o Set up PO process for vendor payments.
o Year-end 1099 administration.
Conduct month-end cash reconciliations.
Provide invoicing support as needed.
Other team responsibilities as needed.
Participate in year-end audit and support tax filings.
Qualifications
Undergraduate degree in accounting, with expertise in US GAAP accounting.
At least 8-12 years of directly relevant accounting work experience.
Experience with Unanet is a plus.
Advanced knowledge of Excel.
Strong communications skills.
Experience with Unanet is a plus.
What We Do
Unified Security Operations, Delivered. We tear down the walls between red and blue teams & address risk exposure when it’s discovered—not weeks later. UltraViolet Cyber is a leading platform-enabled unified security operations company providing a comprehensive suite of security operations solutions.
Founded and operated by security practitioners with decades of experience, the UltraViolet Cyber security-as- code platform combines technology innovation and human expertise to make advanced real time cybersecurity accessible for all organizations by eliminating risks of separate red and blue teams. By creating continuously optimized identification, detection and resilience from today’s dynamic threat landscape, UltraViolet Cyber provides both managed and custom-tailored unified security operations solutions to the Fortune 500, Federal Government, and Commercial clients.
UltraViolet Cyber is headquartered in McLean, Virginia with global offices across the U.S. and in India.
