Accounting Senior Manager
Currently, ManTech is seeking a motivated, career and customer-oriented **Accounting Senior Manager** to join our team at **Bolling AFB, Washington, D.C.**
**Accounting Senior Manager**
Individual will be key member of a team performing DoD Agency Accounting Operations services for the United States Government. Position entails recording and reconciling accounting activities, resolving audit findings, introducing & performing new processes, real-time collaboration on issues with experienced team, and analyzing & researching data issues using analytical tools such as Structured Query Language (SQL) queries.
**Responsibilies:**
+ Perform day-to-day cradle to grave accounts receivable tasks which includes collection efforts
+ Analyzing trading partner agreements
+ Processing no check drawn collection and charges to Department of Defense trading partners
+ Monitoring earned revenue to actual performing expenditures
+ Perform follow-up on aged/delinquent accounts receivable documents
+ Review and process adjustment transactions for unearned revenue against canceling appropriations
+ Reconciliation of Interagency Payment transactions received and sent
+ Processing collection vouchers for payments received for Incoming Customer Orders
+ Processing collection vouchers for contract refunds received from vendors
+ Processing accounts payable transactions for incoming customer order transactions
+ Process and reconcile the monthly distribution of interest penalty payments
+ Record obligation documents against previously established Military Interdepartmental Purchase Requests (MIPRs)
+ Record accounts payable transactions from requests received from outside organizations
+ Assist with maintenance of the desktop procedures (Standard Operating Procedures). Must include keeping SOPs current and test the procedures to ensure the procedures are understandable and complete.
+ Assist in the documentation and monitoring with Audit discrepancies and the resolution through the Corrective Action Plan process.
+ Assist with the early start of the annual close of commitment documents, excess expiring/expired performing budget authority, and unearned revenue
+ Perform system configuration and analysis for new DoD organization implementations
+ Performing basic Structured Query Language (SQL) queries against accounting system data tables and journal entries
+ Provide mentorship and guidance to junior team members
**Basic Qualifications:**
+ 6 + DoD accounting processing
+ 4 Year Degree or 6 Additional Years of Experience
Security Clearance Requirements:
+ Must have a current/active Secret Clearance, JAFAN eligible
**Preferred Qualifications:**
+ Experience with Momentum Financial Software
+ 2 + Years of Experience with Special Access Programs or SCI Programs
+ Experience running SQL Queries
**Other Requirements**
**Expected work week 40 hours**
+ Preferred work hours -8:00-1600 Monday – Friday
+ Anticipate extended hours from 15 Aug – 10 Oct each year for the purpose of the Annual Fiscal Year closeout process.
+ Working knowledge of Microsoft Office (Word, PowerPoint, Access, and Excel)
**Physical Requirements:**
+ Must be able to be in a stationary position more than 50% of the time
+ Must be able to communicate, converse, and exchange information with peers and senior personnel
+ Constantly operates a computer and other office productivity machinery
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