Job Description

Job Description

Job Description

Position Summary:

The Cognitive Junior Accountant is responsible for supporting the accounting department by managing daily accounting tasks, including processing accounts payable and payroll, and preparing financial statements and reports. The ideal candidate will be well-versed in accounting principles, comfortable working with numbers, and highly detail-oriented. This visible role requires regular interaction with both internal and external stakeholders, including senior-level staff.

Main Responsibilities:

• Post and process journal entries to ensure all business transactions are accurately recorded

• Manage accounts receivable and issue invoices

• Process accounts payable and perform reconciliations

• Assist in preparing balance sheets, income statements, and other financial statements in accordance with legal and company accounting guidelines

• Review expenses, payroll records, and other assigned financial data

• Update financial databases to ensure accurate and timely access to information

• Prepare and submit weekly and monthly reports

• Support senior accountants with monthly and year-end closings

• Participate in other accounting projects as needed

• Perform other duties as assigned

Required Qualifications, Skills, and Experience:

• Bachelor’s degree in Finance, Accounting, or Business

• 2 years of accounting experience in the Government or Defense industry

• Strong organizational and analytical skills

• High attention to detail with the ability to prioritize and multitask effectively

• Ability to work independently and collaboratively in a team environment

• Excellent verbal and written communication skills across all levels of management

• Intermediate Excel skills, including the ability to create complex models

• Working knowledge of project accounting and GAAP principles

• Experience with Unanet

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