unico IDtech

Analyst

• Will act as an accounting analyst, responsible for consolidating information from all FinGov areas.
• Will work directly with the outsourced accounting firm, reporting the information required to prepare the financial statements and validating the returned reports.
• Month-end close routine, including interaction with other departments;
• Analyze and reconcile balance sheet and income statement accounts, ensuring the accuracy of information, with supporting reports and remediation plans;
• Support for external audit (Big Four);
• Participate in alignment meetings and continuous improvement processes;
• Ensure compliance with accounting legislation and closing practices for monthly and annual closes, providing information for the Financial Statements.

Senior Accounting Analyst

Controller

• Ensure financial accuracy, tax compliance and timely accounting close;
• Manage cash flow, income statement (DRE), financial projections and financial KPIs;
• Coordinate all tax and accounting routines, ensuring compliance with applicable municipal, state and federal regulations;
• Oversee internal and external audits, ensuring compliance and risk mitigation;
• Manage monthly, quarterly and annual accounting and tax closings;
• Lead billing, revenue policies, collections and delinquency control;
• Design and optimize accounts payable, accounts receivable and procurement processes;
• Develop purchasing policies, vendor onboarding/approval, contract negotiation and inventory control;
• Implement ERP systems, integrating platforms and standardizing processes;
• Lead and develop the finance team and support the company's strategic decisions;
• Ensure monthly close: account reconciliations, clearing outstanding items and journal entries;
• Prepare and deliver reports, KPIs and variance analysis/explanations;
• Monitor, evaluate and drive continuous improvements in financial processes.

Security Operations

• Act as the technical focal point for managing medium- to high-complexity security incidents and crises, from triage and forensic analysis through containment and remediation (post-mortems).
• (MDR/Blue Team): Develop, implement, and optimize detection rules (use cases), dashboards, and security alerts on platforms such as SIEM and SOAR.
• Lead proactive Threat Hunting activities and attack simulation exercises (Purple Team), identifying persistent threats and protection gaps.
• Security Automation (SOAR): Design and implement playbooks and automations using SOAR to streamline incident response, reduce MTTR (Mean Time To Respond), and scale security operations.
• Collaborate with development and infrastructure teams to assess risk and prioritize mitigations for critical vulnerabilities.
• Create and maintain security documentation (runbooks, playbooks, manuals) and contribute to the definition of information security policies and standards, aligned with frameworks such as NIST, MITRE ATT&CK, and ISO 27001.
• Support technical evaluation of new tools, define implementation requirements, and ensure effective integration of security solutions (Cloudflare, CrowdStrike, Netskope, etc.) in cloud environments (AWS/GCP).

Senior Accounting Analyst

Controller

Security Incident Response Specialist