Job Details
Job Title
Staff Accountant
Location
Washington, DC 20024 US (Primary)
Education
Bachelor's Degree
Job Type
Full-Time
Travel
0 - 25%
Clearance Type Required
None
Job Description
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, 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
- 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 Intelligence reporting
- Payroll
- Proficiency in Microsoft Excel and Word
- Adobe Acrobat Pro
- Government contracting Experience
- Excellent research, written & verbal communication skills
- Detail orientated
- Team player
- Professional attitude
- Reliable
EDUCATION: Bachelor Degree in Accounting or relevant experience in Government Accounting SALARY: 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/affirmative action employer and does not discriminate against any applicant for employment on the basis of race, color, religion, sex, age, sexual orientation, gender identity, national origin, veteran status or physical impairment.