AR Accountant

Company Name: - JTSi (Johnson Technology Systems, Inc.) Title: AR Accountant Citizenship: Position Location: Hybrid (Reston VA, Need to be onsite for at least 2-3 days currently)

Experience 2-3 Years

DESCRIPTION OF PROJECT AND TASKS:
AR REQUIREMENT
Handles all billing and reconciliation of hours on all projects.
Handles all aspects of Deltek Costpoint and complete monthly invoicing for FFP and T&M and CPFF projects
Submit accurate and timely invoices through various client portals as necessary
Reconcile Billed and Unbilled GL accounts on a monthly basis
Ensures that all invoices are FAR, DCAA compliant
Monitors costs including unallowable and allowable costs , travel and ODC
Maintain AR reports and update payments received
Maintain detailed, well-organized billing files to facilitate smooth audits
Manage/Assist with Cash receipts
Maintain Funding reports for all billable projects
Assists in validating billable travel costs
Knowledge of Federal travel regulations
Other duties as assigned
Deposit checks in the bank
Assist OPS team as needed
AP REQUIREMENT
Work with the Offshore team in verifying the accuracy of all AP vouchers
Route requests for proper approval of invoices
Review and post Expense Reports through Deltek Time & Expense
Reconciliations of AP and GL accounts
Process weekly check runs
Assist in monthly closing
Answer all vendor inquiries
Assist in audit request preparation
Work on reports and special projects as needed ***Government Contract consulting background is required.
Experience: At least 2 years of cost point experience Proficient in MS word, excel etc.
Ability to prioritize and manage multiple tasks and excellent organizational skills
Ability to work independently and under pressure
Meticulous attention to detail
Excellent verbal and written communication skills
Need to be onsite for at least 2-3 days currently. Can change based on the requirement.
Desired Skills
DCAA Knowledge
Working knowledge of time and expense systems
Location: Reston VA
Working hours: 9:00 am-5:00 pm

Remarks:

Key Skills : Accounts Payable, Deltek, invoicing, GL accounts, FAR, DCAA

Mandatory Skills;

Strong experience with Deltek Costpoint for monthly invoicing
Experience with FAR/DCAA compliance for invoices
Experience maintaining AR reports and updating payments received
Knowledge of federal travel regulations
Experience reconciling billed/unbilled GL accounts
2-3 years of costpoint experience

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Company Name: - JTSi (Johnson Technology Systems, Inc.) Title: AR Accountant Citizenship: Position Location: Hybrid (Reston VA, Need to be onsite for at least 2-3 days currently)

Experience 2-3 Years

DESCRIPTION OF PROJECT AND TASKS:
AR REQUIREMENT
Handles all billing and reconciliation of hours on all projects.
Handles all aspects of Deltek Costpoint and complete monthly invoicing for FFP and T&M and CPFF projects
Submit accurate and timely invoices through various client portals as necessary
Reconcile Billed and Unbilled GL accounts on a monthly basis
Ensures that all invoices are FAR, DCAA compliant
Monitors costs including unallowable and allowable costs , travel and ODC
Maintain AR reports and update payments received
Maintain detailed, well-organized billing files to facilitate smooth audits
Manage/Assist with Cash receipts
Maintain Funding reports for all billable projects
Assists in validating billable travel costs
Knowledge of Federal travel regulations
Other duties as assigned
Deposit checks in the bank
Assist OPS team as needed
AP REQUIREMENT
Work with the Offshore team in verifying the accuracy of all AP vouchers
Route requests for proper approval of invoices
Review and post Expense Reports through Deltek Time & Expense
Reconciliations of AP and GL accounts
Process weekly check runs
Assist in monthly closing
Answer all vendor inquiries
Assist in audit request preparation
Work on reports and special projects as needed ***Government Contract consulting background is required.
Experience: At least 2 years of cost point experience Proficient in MS word, excel etc.
Ability to prioritize and manage multiple tasks and excellent organizational skills
Ability to work independently and under pressure
Meticulous attention to detail
Excellent verbal and written communication skills
Need to be onsite for at least 2-3 days currently. Can change based on the requirement.
Desired Skills
DCAA Knowledge
Working knowledge of time and expense systems
Location: Reston VA
Working hours: 9:00 am-5:00 pm

Remarks:

Key Skills : Accounts Payable, Deltek, invoicing, GL accounts, FAR, DCAA

Mandatory Skills;

Strong experience with Deltek Costpoint for monthly invoicing
Experience with FAR/DCAA compliance for invoices
Experience maintaining AR reports and updating payments received
Knowledge of federal travel regulations
Experience reconciling billed/unbilled GL accounts
2-3 years of costpoint experience

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.