Accountant

Accountant:

Requires a bachelor’s degree in accounting and a minimum of three (3) years of experience in federal accounting principles and practices, with emphasis in four integrated functional areas: Financial Reporting and Analysis; Accounting Operations; Payment Processing; and Revenue and Refund Management. Must demonstrate proficiency in Microsoft (MS) Excel, be knowledgeable of other MS products, Adobe Acrobat and portable-document format (PDF). All accounting activities performed by the contractor shall be in a supporting role. The Government retains authority for all approvals, certifications, policy decisions, and financial determinations. We do require working knowledge in some of the process areas specified:

• Perform monthly and quarterly accounting activities including reconciliations, reclassifications SF-224), TROR reporting, adjusting entries, accruals, Interagency Eliminations, and support financial statement preparation.
• Review, process, and validate commercial, miscellaneous, and intergovernmental payments in UFMS, ensuring proper three-way match, compliance with Prompt Payment Act, and accuracy of AP documentation.
• Conduct complex reconciliations and analyses for revenue, refunds, collections, and large financial datasets; prepare related quarterly reports and resolve discrepancies.
• Provide audit support, resolve financial discrepancies, maintain accurate documentation, and deliver customer service across ATF program offices regarding accounting operations and payment status.