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