
51 - 200 employees
Founded 2015
đł Fintech
đ Real Estate
đ€ Artificial Intelligence
Fintech âą Real Estate âą Artificial Intelligence
PhoenixTeam is a company specializing in providing innovative solutions and services to the mortgage industry through integration of data analytics and software development. They focus on delivering quality outcomes by leveraging advanced technologies and methodologies to enhance business processes and drive value for clients in both commercial and federal sectors. Their offerings include training programs, advising, coaching, and customized product solutions designed to align with the specific needs of mortgage professionals, ensuring successful implementation and user adoption.
đ„ 13 hours ago
đșđž United States â Remote
đ” $85k - $100k / year
â° Full Time
đ Senior
đČ Accountant / Accounting
đ» Ghost score 5%
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51 - 200 employees
Founded 2015
đł Fintech
đ Real Estate
đ€ Artificial Intelligence
Fintech âą Real Estate âą Artificial Intelligence
PhoenixTeam is a company specializing in providing innovative solutions and services to the mortgage industry through integration of data analytics and software development. They focus on delivering quality outcomes by leveraging advanced technologies and methodologies to enhance business processes and drive value for clients in both commercial and federal sectors. Their offerings include training programs, advising, coaching, and customized product solutions designed to align with the specific needs of mortgage professionals, ensuring successful implementation and user adoption.
âą Administer and update all commercial and federal contracts in Unanet GovCon ERP âą Prepare and submit accurate and timely monthly project invoices to commercial and government customers âą Post commercial and government customer payments daily âą Assist with monthly journal entries, accruals, and balance sheet reconciliations âą Support monthly, quarterly, and annual close processes âą Analyze income and expense account balances and variances, identifying and resolving discrepancies âą Prepare year-end audit schedules and serve as a point of contact during internal and external audits âą Support budgeting, forecasting, and cash flow analysis âą Ensure compliance with internal controls and company accounting policies âą Assist with process improvement and automation of manual accounting tasks âą Support state and local tax filings and compliance with external tax advisors âą Track receivables and follow up on outstanding invoices âą Reconcile billed amounts with contract funding and approved work âą Maintain accurate invoice and payment records âą Review and validate project SubK invoices against contract terms, purchase orders, and approved funding âą Coordinate with internal teams to resolve invoice discrepancies âą Support timely payments to SubK vendors âą Collaborate with the Controller, Staff Accountant, HR, Payroll, and Contracts teams
âą Bachelor's degree in accounting, finance, or related field âą At least five (5) years of progressive accounting experience in all areas of project-based accounting, e.g., Project Accounting, Accounts Payable, Accounts Receivable, Payroll, Fixed Assets and Depreciation, Intangible Assets and Amortization, Lease Accounting, Prepaid, Cash, Credit Card, and Expense Reporting âą Strong understanding of GAAP and internal control principles âą Advanced Excel and other MS Office application skills âą Experience with ERP systems, e.g., QBO Online, Deltek Costpoint, or Unanet in a multi-company environment âą Experience in FAR, CAS, and DCAA regulations and compliance âą Strong analytical, organizational, communication and critical thinking skills âą Excellent attention to detail and ability to manage multiple deadlines
âą Bonus eligibility âą Medical insurance (100% paid for the employee/family) âą Voluntary dental and vision insurance (employee-paid) âą Company-provided HSA âą 401(k) match âą PTO and Sick Leave
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