Staff Accountant

JMA Solutions has an opportunity for a full-time Staff Accountant for the accounting life cycle. This position is located in Washington, DC.Duties include, but are not limited to:Full Cycle Accounting for Government ContractorPerform Monthly Journal Entries and reconciliations of balance sheet accounts.Assist with month end close and financial reporting.Record vendor invoices and process Accounts PayableCompile and analyze financial data.Review accounts receivable and accounts payable voucher batches for accuracy.Complete monthly general ledger review and analysisProcess annual vendor 1099 statementsSet up projects and new hires in Deltek CostpointAssist with the Payroll processReconcile payroll tax reports and respond to tax notices from Federal and state Government agenciesProcess DELTEK System generated monthly customer and sublease billingsProcess Cash receiptsWork with Project managers and/or customers to collect account receivableMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesDELTEK CostPoint and CER (Cognos) reportingMaintain Contract Backlog reports, funding, and running BalancesProcess employee Expense reports and EFT paymentsReconcile monthly credit card business expenses and collect receiptsOther accounting/Finance duties as assignedJob RequirementsRequired SkillsBachelor Degree in Accounting or relevant experience in Government AccountingDemonstrated knowledge of the following systems: DELTEK Costpoint Accounting System, Deltek Time and Expense, COGNOS BI Reporting or similar Business, Microsoft Excel and Word, Adobe Acrobat ProGovernment contracting ExperienceDetail orientedTeam playerProfessional attitudeReliableEDUCATION:

Bachelor's Degree in Accounting or relevant experience in Government AccountingSALARY:

Negotiable depending on experience and education levels. JMA offers a full benefits package including vision, health, dental, and life insurance, as well as a 401k match.JMA Solutions is an Equal Opportunity Employer. All employment decisions are made without regard to race, ethnicity, gender, gender identity, sexual orientation, religion, or any characteristic protected by law.

#J-18808-Ljbffr