Senior Accounting Technician

Senior Accounting Technician

Full‑Time, Mid‑Level, Finance DepartmentCGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight.

• Adjustment of payroll/labor transactions via re‑org processing.
• Correct and process federal government travel in accordance with policies and regulations.
• Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.
• Use electronic software and databases such as UFMS, JEDI, 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 processes.
• Use a financial management system to track expenditures of multiple accounts.
• Generate reconciliation reports from a financial management system and reconcile financial books and 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 suggestions in system error resolutions.
• Compose memorandums, reference financial reports and activities, and draft letters to outside vendors and agencies as needed.
• Compose and disseminate correspondence, prepare forms and financial documents, manage databases, maintain office files, route paperwork, schedule and assist with web conferences, and prepare meeting room and office events.
• Perform other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division.
• Contribute to team efforts as needed.

• 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 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 changes in budgetary and/or financial activities.
• Ability to research and analyze financial data.
• Must be a U.S. Citizen upfront.
• Must be able to obtain a Public Trust Clearance.

• 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.
• Advanced Excel proficiency (formatting, sorting, functions such as Sum, Max, Min, VLOOKUP, Pivot Tables, etc.).

• Health, Dental, and Vision
• Life Insurance
• 401(k)
• 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 their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.