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Staff Accountant: Cash Reconciliation and General 

resume-library  |  United States  |  

United StatesUnited States (US)
Work Type:
Work Time:
Full Time


Staff Accountant: Cash Reconciliation and General

Project Description:

Fin & Acct Serv Supt Srv/A-123

Financial Reports and Analysis Unit (FNIF) seeks support to identify and promptly correct internal control weaknesses to achieve complaince to Office of Management and Budget (OMB) Circular A-123 mandates.

Technical Environment:

Unified Financial Management System (UFMS)

Position Details:

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