Staff Accountant II

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 Contractor

· Perform Monthly Journal Entries and reconciliations of balance sheet accounts.

· Assist with month end close and financial reporting.

· Record vendor invoices and process Accounts Payable

· Compile and analyze financial data.

· Review accounts receivable and accounts payable voucher batches for accuracy.

· Complete monthly general ledger review and analysis

· Process annual vendor 1099 statements

· Set up projects and new hires in Deltek Costpoint

· Assist with the Payroll process

· Reconcile payroll tax reports and respond to tax notices from Federal and state Government agencies Process

· DELTEK System generated monthly customer and sublease billings

· Process Cash receipts

· Work with Project managers and/or customers to collect account receivable

· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

· DELTEK CostPoint and CER (Cognos) reporting

· Maintain Contract Backlog reports, funding, and running Balances

· Process employee Expense reports and EFT payments

· Reconcile monthly credit card business expenses and collect receipts

· Other accounting/Finance duties as assigned

Job Requirements

Required Skills

• Bachelor Degree in Accounting or relevant experience in Government Accounting
• Demonstrated 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 Pro
• Government contracting Experience
• Detail orientated
• Team player
• Professional attitude
• Reliable

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

SALARY:$70,000-$75,000depending 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.