Federal Accounting Technician — Reconciliation & A/P Lead

CGS Federal; Charlotte (NC); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Health, Dental, and Vision

Life Insurance

401k

Flexible Spending Account (Health, Dep

Paid Time Off and Observance of State

Federal Holidays

Job summary

CGS Federal is seeking a Senior Accounting Technician to join the Finance team, handling accounts payable, reimbursements, collections, and oversight of financial records for a DOJ-related contract. The role emphasizes accurate data analysis and timely reporting in UFMS, JEDI, SAFARI, and related systems.

Candidates should have a two-year accounting degree or a four-year finance-related degree with 30 accounting credits, strong analytical skills, and the ability to collaborate across government

Qualifications

• Two-year degree in accounting or four-year degree in finance, business, banking, or economics with 30 accounting credits.
• Knowledge of manual and automated accounting systems used by banking, financial and other institutions.
• Experience with commitments, obligations, and interagency reimbursement agreements.
• Experience with the quarterly review, accrual and closeout process.
• Ability to provide analysis and technical support for financial activities.
• Ability to identify and analyze changes in budgetary/financial activities.
• Ability to research and analyze financial data.

Responsibilities

• Manage accounts payable and reimbursement activity.
• Record and analyze financial data using UFMS, JEDI, SAFARI, and other systems.
• Prepare and review financial reports for DOJ and other agencies.
• Support UFMS transactions and system error resolutions.
• Composes memorandums and correspondence related to financial activities.
• Maintain office files and assist with meetings and web conferences.
• Contribute to team efforts and special projects as needed.

Skills

Analytical thinking

Time management

Organization

Research and analysis of financialdata

Financial analysis and technical setup

US Citizenship

Education

Two-year accounting degree

Four-year degree in finance, business, banking, or economics with 30 accounting credits

Tools

UFMS

JEDI

SAFARI

E-2

Excel

Job description

CGS Federal is seeking a Senior Accounting Technician to join the Finance team, handling accounts payable, reimbursements, collections, and oversight of financial records for a DOJ-related contract. The role emphasizes accurate data analysis and timely reporting in UFMS, JEDI, SAFARI, and related systems.

Candidates should have a two-year accounting degree or a four-year finance-related degree with 30 accounting credits, strong analytical skills, and the ability to collaborate across government