Role Description
CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight.
Skills and attributes for success:
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Adjustment of the payroll/labor transactions via re-org processing.
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Correct and processes federal government travel in accordance with policies and regulations.
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Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.
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Use various electronic software and databases, such as UFMS, JEDI and JEDI-2, SAFARI, E-2, and SAMS.gov, to analyze complex data sets.
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Use various software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process.
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Use a financial management system to track expenditures of multiple accounts.
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Generate reconciliation reports from a financial management system and reconcile financial books/reports weekly.
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Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies.
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Assist and provide support to other sections of DOJ in UFMS transaction processing and provide suggestion in system errors resolutions.
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Compose memorandums, referencing financial reports and activities, as well as letters to the outside vendors and agencies, as needed.
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Composes and disseminates correspondence, prepares forms and financial documents, manages databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events.
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Performs other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division.
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Contributes to team efforts, as needed.
Qualifications
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Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting.
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Knowledge of manual and automated accounting systems used by banking, financial and other institutions.
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Experience working with commitments, obligations, and interagency reimbursement agreements.
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Experience working with the quarterly review, accrual and closeout process.
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Ability to provide analysis and technical support for a variety of financial activities.
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Ability to identify and analyze change in budgetary and/or financial activities.
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Ability to research and analyze financial data.
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Must be a US Citizen upfront.
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Must be able to obtain a Public Trust Clearance.
Requirements
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UFSM, JEDI, SAFARI, E-2, and Excel proficiency.
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Budgeting Cycle Management.
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Financial Management.
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Accounts payable (A/P) and Accounts receivable (A/R) management and processing.
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Reimbursable agreements analysis and management.
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Obligations processing and committed funds tracking.
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Auditing and accounting services.
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Cash flow analysis.
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Statistical analysis.
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Financial fraud-related research.
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Electronic data acquisition and processing.
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Systems analysis and administration.
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Database user support.
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Reporting.
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Record Management.
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Business legal compliance.
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Special projects.
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Analytical and critical thinking, time management and organization.
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Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas.
Benefits
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Health, Dental, and Vision
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Life Insurance
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401k
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Flexible Spending Account (Health, Dependent Care, and Commuter)
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Paid Time Off and Observance of State/Federal Holidays