Accountant
3 weeks ago
**Benefits**:
- 401(k)
- 401(k) matching
- Health insurance
- Paid time off
**Responsibilities**:
- Oversee the new obligation process
- Prepare the obligation review reports for each period
- Develop a review process to ensure all are reviewed and/or documented properly
- Assist with maintenance of the desktop procedures (Standard Operating Procedures).
- Must include keeping SOPs current and testing the procedures to ensure the procedures are understandable and complete.
- Assist in the documentation and monitoring of 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.
- Assist the Accounting Operations Team with the collection of aged receivables
- Perform system configuration and analysis for new DoD organization implementations
**Required Qualifications**:
- Active Secret security clearance
- Minimum of four years of DoD accounting processing experience
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