Sorry, this listing is no longer accepting applications. Don’t worry, we have more awesome opportunities and internships for you.

Consulting Jr. Staff I

ACI Federal™

Consulting Jr. Staff I

Arlington, VA
Part Time
Paid
  • Responsibilities

    Role Title: Staff Accountant: Cash Reconciliation and General

    Accounting Support

    Education: BS Accounting or Finance

    Required Skills:

    Minimum 1 year of federal accounting experience

    Strong technical accounting, account reconciliation experience and/or experience auditing federal financial operations.

    Knowledge of Federal Fund Accounting Principles, procedures, and US Government Standard General Ledger.

    Excellent oral and written communication.

    Financial System experience.

    Preferred Skills: UFMS/Momentum experience

    Day-to-day Responsibilities: Assist client with general accounting and report preparation.

    Prepare cash and short term receivables, and perform reporting as needed.

    Assist with reconciliation of collection vouchers, Treasury Disbursing Office (TDO), and update respective logs.

    Assist with payroll accruals and salary transfers in the Financial Management System.

    Update Civil Monetary Pay (CMP) for Intragovernmental Payments and Collections.

    Assist with Check Cancelation Payments and return them to Treasury.

    Expected Deliverables:

    Ad hoc monthly --payments/collections/voucher reconciliations