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Junior Accountant – Bookkeeper

🕒 August 15

🇺🇸 United States – Remote

💵 $25 - $35 / hour

⏱ Part Time

🟢 Junior

🧑‍🏫 Bookkeeping and Clerks

🚫👨‍🎓 No degree required

Where this job comes from

Posted on Imagineeer's careers page, not through a job board

First seen by Remote Rocketship August 15

Still open on Imagineeer's site. Checked 1 hour ago.

Logo of Imagineeer

Imagineeer

11 - 50 employees

🏛️ Government

🔒 Cybersecurity

💼 Consulting

Government • Cybersecurity • Consulting

Imagineeer is a mission-focused consultancy that helps U. S. government agencies modernize systems and deploy AI safely. Imagineeer builds shared, scalable, production-ready interoperability layers between policy, data, and operations so agencies can move from pilots to production while maintaining security, compliance, and governance. They offer AI-ready cloud and Zero Trust engineering, legacy system transformation, data intelligence and digital stewardship, cybersecurity including post-quantum security, and mission operations support. They operate ImagineLabs as a co-creation environment for agencies to test workflows with real data and validate governance. Headquartered in Arlington, Virginia, they emphasize leaders with inside federal experience and focus on federal domains like health, defense, homeland security, and transportation.

📋 Description

• Perform full-cycle bookkeeping and maintain accurate general ledger and chart-of-account records for assigned clients • Process and maintain accounts payable and accounts receivable • Prepare invoices, record receipts, enter vendor bills, apply payments and credits, and monitor outstanding balances • Perform payroll accounting, including recording payroll activity, employer taxes, deductions, payroll liabilities, and payroll clearing accounts • Complete monthly bank and credit-card reconciliations and reconcile applicable balance-sheet accounts • Prepare routine and adjusting journal entries • Review the general ledger for duplicate transactions, misclassifications, unusual balances, missing transactions, and other discrepancies • Complete assigned month-end close procedures • Prepare and review Balance Sheets, Profit and Loss Statements, Trial Balances, A/R and A/P aging reports, and supporting schedules • Maintain complete supporting documentation and audit trails • Communicate directly and professionally with clients regarding missing information, questions, reconciliations, and deadlines • Research and resolve routine accounting discrepancies independently and escalate unusual, material, or technically complex matters for senior review • Take ownership of assigned client books from transaction recording through reconciliation and month-end close

🎯 Requirements

• Minimum five (5) years of professional bookkeeping or accounting experience • Minimum three (3) years of hands-on QuickBooks Online experience and three (3) years of QuickBooks Desktop experience • Demonstrated experience with full-cycle bookkeeping, accounts payable, accounts receivable, payroll accounting, general ledger maintenance, reconciliations, journal entries, and month-end close • Experience supporting multiple clients or business entities simultaneously • Strong practical knowledge of debits and credits, accruals, prepaid expenses, payroll liabilities, loans, fixed assets, and adjusting entries • Proficiency with Microsoft Excel, including formulas, sorting/filtering, lookup functions, and reconciliation schedules • Strong organizational, analytical, communication, confidentiality, and time-management skills • Associate or bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline preferred • QuickBooks ProAdvisor certification preferred • Experience in an accounting, bookkeeping, CPA, outsourced accounting, or professional-services firm • Experience with ADP or another payroll platform is a plus • GovCon experience, including familiarity with direct and indirect cost classification, fringe/overhead/G&A accounts, job or contract cost tracking, labor and payroll allocation, timekeeping reconciliation, contract billing support, unallowable-cost segregation, and DCAA-ready accounting environments, strongly preferred/desirable • Ability to work independently, manage recurring client deadlines, identify and research accounting discrepancies, and produce accurate, well-supported books with limited supervision

🏖️ Benefits

• Fully remote position • Part-time schedule

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