Junior Accountant, Bookkeeper

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imagineeer

1 - 10 employees

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

imagineeer is a Virginia-based strategic technology consultancy that helps organizations modernize and transform operations by operationalizing data, people, and innovation. They specialize in post-quantum and endpoint security, root-of-trust and digital wallet architectures, autonomy and digital twins, and applying artificial intelligence to improve visibility, resilience, and decision-making across supply chains and public health. imagineeer focuses on application migration, infrastructure modernization, and building tailored security postures to mitigate advanced cyber threats while partnering with clients to streamline operations and unlock organizational ingenuity.

📋 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, including invoices, receipts, vendor bills, payments, and credits • Perform payroll accounting, including payroll activity, employer taxes, deductions, liabilities, and clearing accounts • Complete monthly bank, credit-card, and balance-sheet account reconciliations • Prepare routine and adjusting journal entries and review ledgers for discrepancies • Complete month-end close procedures and prepare or review financial statements and supporting schedules • Maintain supporting documentation and audit trails • Communicate with clients regarding missing information, questions, reconciliations, and deadlines • Research and resolve routine accounting discrepancies and escalate complex matters for senior review • Follow established government-contracting accounting procedures and recognize matters requiring escalation

🎯 Requirements

• Minimum five (5) years of professional bookkeeping or accounting experience • Minimum three (3) years of hands-on QuickBooks Online experience • Minimum three (3) years of QuickBooks Desktop experience • 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 • 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 • Ability to work independently, manage recurring deadlines, investigate discrepancies, and deliver accurate records with limited supervision • Government-contracting experience strongly preferred; familiarity with direct and indirect cost classification, job or contract cost tracking, labor and payroll allocation, timekeeping reconciliation, contract billing support, unallowable-cost segregation, and DCAA-ready accounting environments highly desirable • 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 • Experience with job costing, class/project tracking, indirect-cost structures, and government-contracting accounting is a plus

🏖️ Benefits

• Fully remote work arrangement

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