Today
Secret
Unspecified
Unspecified
Finance
Washington, DC (On-Site/Office)
Currently, ManTech is seeking a motivated, career and customer-oriented Accounting Lead to join our team at Bolling AFB, Washington, D.C.
Accounting Lead
Individual will be key member of a team performing DoD Agency Accounting Operations services for the United States Government. Position entails recording and reconciling accounting activities, resolving audit findings, introducing & performing new processes, real-time collaboration on issues with experienced team, and analyzing & researching data issues using analytical tools such as Structured Query Language (SQL) queries.
Responsibilities:
Basic Qualifications:
Preferred Qualifications:
Other Requirements
Physical Requirements:
Accounting Lead
Individual will be key member of a team performing DoD Agency Accounting Operations services for the United States Government. Position entails recording and reconciling accounting activities, resolving audit findings, introducing & performing new processes, real-time collaboration on issues with experienced team, and analyzing & researching data issues using analytical tools such as Structured Query Language (SQL) queries.
Responsibilities:
- Perform day-to-day cradle to grave accounts receivable tasks which includes collection efforts
- Analyzing trading partner agreements
- Processing no check drawn collection and charges to Department of Defense trading partners
- Monitoring earned revenue to actual performing expenditures
- Perform follow-up on aged/delinquent accounts receivable documents
- Review and process adjustment transactions for unearned revenue against canceling appropriations
- Reconciliation of Interagency Payment transactions received and sent
- Processing collection vouchers for payments received for Incoming Customer Orders
- Processing collection vouchers for contract refunds received from vendors
- Processing accounts payable transactions for incoming customer order transactions
- Process and reconcile the monthly distribution of interest penalty payments
- Record obligation documents against previously established Military Interdepartmental Purchase Requests (MIPRs)
- Record accounts payable transactions from requests received from outside organizations
- Assist with maintenance of the desktop procedures (Standard Operating Procedures). Must include keeping SOPs current and test the procedures to ensure the procedures are understandable and complete.
- Assist in the documentation and monitoring with Audit discrepancies and the resolution through the Corrective Action Plan process.
- Assist with the early start of the annual close of commitment documents, excess expiring/expired performing budget authority, and unearned revenue
- Perform system configuration and analysis for new DoD organization implementations
- Performing basic Structured Query Language (SQL) queries against accounting system data tables and journal entries
Basic Qualifications:
- 4 + years DoD accounting processing
- 4 Year Degree or 6 Additional Years of Experience
- Active Secret Clearance, JAFAN eligible
Preferred Qualifications:
- Experience with Momentum Financial Software
- Experience with Special Access Programs or SCI Programs
- Experience running SQL Queries
Other Requirements
- Expected work week 40 hours
- Preferred work hours -8:00-1600 Monday - Friday
- Anticipate extended hours from 15 Aug - 10 Oct each year for the purpose of the Annual Fiscal Year closeout process.
- Working knowledge of Microsoft Office (Word, PowerPoint, Access, and Excel)
Physical Requirements:
- Must be able to be in a stationary position more than 50% of the time
- Must be able to communicate, converse, and exchange information with peers and senior personnel
- Constantly operates a computer and other office productivity machinery
group id: RTX14564a
ManTech Corporate Capabilities
