Accounting Operations Specialist
4 weeks ago
Accounting Operations Specialist
ManTech is seeking a highly skilled Accounting Operations Specialist to perform day-to-day accounting activities, including recording and reconciling transactions, resolving audit findings, and analyzing data using SQL queries.
Key Responsibilities:
- Perform cradle-to-grave accounts receivable tasks, including collection efforts.
- Analyze trading partner agreements and process no-check drawn collection and charges to Department of Defense trading partners.
- Monitor earned revenue to actual performing expenditures and perform follow-up on aged/delinquent accounts receivable documents.
- Review and process adjustment transactions for unearned revenue against canceling appropriations and reconcile Interagency Payment transactions received and sent.
- Process collection vouchers for payments received for Incoming Customer Orders and contract refunds received from vendors.
- Process accounts payable transactions for incoming customer order transactions and record obligation documents against previously established Military Interdepartmental Purchase Requests (MIPRs).
- Record accounts payable transactions from requests received from outside organizations and assist with maintenance of desktop procedures (Standard Operating Procedures).
- Assist in the documentation and monitoring of audit discrepancies and the resolution through the Corrective Action Plan process.
- Perform system configuration and analysis for new DoD organization implementations and perform basic SQL queries against accounting system data tables and journal entries.
Requirements:
- 4+ years of DoD accounting processing experience.
- 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: 8:00-16:00, Monday-Friday.
- Anticipate extended hours from 15 Aug-10 Oct each year for 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.
The projected compensation range for this position is $103,800.00-$172,700.00. ManTech invests in its employees beyond just compensation, offering benefits such as Health Insurance, Life Insurance, Paid Time Off, Holiday Pay, Short Term and Long Term Disability, Retirement and Savings, Learning and Development opportunities, wellness programs, and other optional benefit elections.
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