Job Title: Staff Accountant
Posted by: JMA Solutions on Oct 02, 2019
Location:
Washington , DCJob Description:
Duties include, but are not limited to:
Record Vendor invoices and process Accounts Payable Process employee Expense reports and EFT payments Respond to all vendor inquiries 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 Work with Project managers and/or customers to collect account receivable Process Cash receipts Journal entries and General ledger reconciliations 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 Calculate Estimate to Complete for projects Assist with month end close and financial reporting Other accounting/Finance duties as assigned
Job Requirements
Demonstrated knowledge of the following systems: DELTEK Costpoint Accounting System DELTEK Time & Expense Cognos Reporting Ceridian Payroll Proficiency in Excel and MS Office Government contracting experience Excellent research, written & verbal communication skills Detail oriented Team player Professional attitude Reliable
EDUCATION: Bachelor's degree in Accounting, Business, Finance, or related field with minimum two years of experience.
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 opportunity/affirmative action employer and does not discriminate against any applicant for employment on the basis of race, color, religion, sex, age, national origin, veteran status or physical impairment.
Pay Rate:
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About JMA Solutions
Headquartered in Washington, DC, JMA Solutions is an award-winning consulting firm with more than 13 years of experience delivering extraordinary customer service to our government clients. JMA is a Service-Disabled Veteran-Owned, Certified Woman-Owned, Disadvantaged Business Enterprise company, and CMMI Services Level 3 Appraised, ISO 9001:2015 Certified and DoD NIST 800-171 verified. We offer access to a network of subject matter experts who collaborate with our clients on critical short-and long-term projects. JMA's reputation is built on our commitment to our client's values and our reputation for exceeding their business needs with exceptional results. Many of our 150+ qualified professionals hold multiple certifications including Program Management Professional (PMP), Certified Information Security Managers (CISM), Lean Six Sigma, Certified Professional Accountant (CPA), and top-level security clearances. One core value that sets JMA apart from its competitors is our exemplary work environment. This has allowed us to attract sought-after subject matter experts as well as receive considerable recognition by third-party organizations such as MEA Magazine, The Washington Post, Inc 500 & 5000, the D.C. Chamber of Commerce and more. Finally, we strive not only to better ourselves but also to better our community. Beginning in 2015, President and CEO Jan Adams adopted two Southwest DC public schools in JMA’s backyard. Over the last three years, JMA Solutions has provided financial, volunteer and in-kind resources to help with the needs of the students. One of the benefits of working at JMA is that Ms. Adams donates directly to charities supported by her employees. In 2018 alone, JMA contributed to over 40 charities.