Accountant (GovCon)

Employee Setup / Systems Administration:

• Maintain and manage employee setup and updates across Unanet and related systems
• Ensure accurate employee records, labor categories, project assignments, and system access
• Support system process improvements and ensure data integrity across platforms

Payroll Accounting + PTO Management:

• Post payroll entries and ensure accurate allocation to projects/cost centers
• Manage and reconcile PTO tracking and reporting, including accruals and usage
• Serve as backup payroll processor, ensuring continuity and accuracy during coverage periods

Expense Report Management:

• Oversee employee expense reports for accuracy, completeness, policy compliance, and timely processing
• Resolve expense discrepancies with employees and approvers as needed
• Coordinate with internal teams and external vendors to ensure correct expense handling and documentation