Accounting Senior Manager

Currently, ManTech is seeking a motivated, career and customer-oriented Accounting Senior Manager to join our team at Bolling AFB, Washington, D.C.

Accounting Senior Manager

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.

Responsibilies:

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

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

Provide mentorship and guidance to junior team members

Basic Qualifications:

6 + DoD accounting processing

4 Year Degree or 6 Additional Years of Experience

Security Clearance Requirements:

Must have a current/active Secret Clearance, JAFAN eligible

Preferred Qualifications:

Experience with Momentum Financial Software

2 + Years of 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

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