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    Staff Accountant - Washington, United States - JMA Solutions

    JMA Solutions
    JMA Solutions Washington, United States

    Found in: Talent US C2 - 6 days ago

    Default job background
    Full time
    Description

    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

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