Accounting Lead with Security Clearance
Apply NowCompany: ManTech International
Location: Washington, DC 20001
Description:
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: * 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
* 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