What are the responsibilities and job description for the Accounting Lead position at MANTECH?
MANTECH seeks a motivated, career and customer-oriented Accounting Lead to join our team at Bolling AFB, Washington, D.C. This is an onsite position.
Responsibilities Include But Are Not Limited To
Responsibilities Include But Are Not Limited To
- Perform day-to-day accounts receivable and accounts payable tasks, including collection efforts
- Analyze trading partner agreements and process related transactions
- Process no check drawn collections and charges to DoD trading partners and Reconcile Interagency Payment transactions (received and sent)
- Review and process adjustment transactions for unearned revenue against canceling appropriations
- Record obligation documents against previously established MIPRs (Military Interdepartmental Purchase Requests)
- Assist in audit documentation, monitoring discrepancies, and resolving through Corrective Action Plans
- Execute basic Structured Query Language (SQL) queries against accounting system data tables and journal entries
- 4 years of experience in DoD accounting processing.
- Bachelor’s degree in a relevant field; an additional 4 years of related experience might be substituted for a degree.
- 2 years of experience working in an SAP environment.
- Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Access).
- Availability to work extended hours between August 15 – October 10 annually for Fiscal Year closeout.
- Prior experience supporting DoD financial system implementations.
- Familiarity with federal accounting standards and internal controls.
- Familiarity with fiscal year-end closeout practices and audit remediation efforts.
- Experience supporting accounting system configuration and process automation initiatives.
- Strong written and verbal communication skills to interface with both peers and senior leadership.
- Must have a current/active Secret clearance with JAFAN eligibility.
- 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.