Senior Accounting Technician

Employment Type: Full-Time, Mid-Level

Department: Finance

Responsibilities: Adjustment of the payroll/labor transactions via re-org processing Correct and processes federal government travel in accordance with policies and regulations Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller Use various electronic software and databases, such as UFMS, JEDI and JEDI-2, SAFARI, E-2, and SAMS.gov, to analyze complex data sets Use various software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process Use a financial management system to track expenditures of multiple accounts Generate reconciliation reports from a financial management system and reconcile financial books /reports weekly Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies Assist and provide support to other sections of DOJ in UFMS transaction processing and provide suggestion in system errors resolutions Compose memorandums, referencing financial reports and activities, as well as letters to the outside vendors and agencies, as needed Composes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events Performs other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division Contributes to team efforts, as needed

Qualifications: Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting Knowledge of manual and automated accounting systems used by banking, financial and other institutions Experience working with commitments, obligations, and interagency reimbursement agreements Experience working with the quarterly review, accrual and closeout process Ability to provide analysis and technical support for a variety of financial activities Ability to identify and analyze change in budgetary and/or financial activities Ability to research and analyze financial data Must be a US Citizen upfront Must be able to obtain a Public Trust Clearance Ideally, you will also have UFSM, JEDI, SAFARI, E-2, and Excel proficiency Budgeting Cycle Management Financial Management Accounts payable (A/P) and Accounts receivable (A/R) management and processing Reimbursable agreements analysis and management Obligations processing and committed funds tracking Auditing and accounting services Cash flow analysis Statistical analysis Financial fraud-related research Electronic data acquisition and processing Systems analysis and administration Database user support Reporting Record Management Business legal compliance Special projects Analytical and critical thinking, time management and organization 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 Our Commitment CGS is committed to simplifying and enhancing government processes by optimizing human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s needs. We are committed to honesty, professionalism, and quality work, and to delivering the best possible service to our clients. We care about our employees and offer a comprehensive benefits package.

Benefits: Health, Dental, and Vision Life Insurance 401k Flexible Spending Account (Health, Dependent Care, and Commuter) Paid Time Off and Observance of State/Federal Holidays Contact Government Services, LLC is an Equal Opportunity Employer. Applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.