Senior Federal Accounting & Reconciliation Specialist

CGS Federal; Detroit (MI); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health, Dental, and Vision

Life Insurance

401k

Flexible Spending Account

Paid Time Off and Holidays

Job summary

CGS Federal is seeking a Senior Accounting Technician to support a large federal agency in Detroit. This role handles accounts payable, reimbursements, collections, and account oversight to ensure accurate financial reporting and compliance.

Responsibilities include analyzing financial data, preparing reports for the DOJ and other agencies, and coordinating UFMS and related systems. A US citizen with a Public Trust is required; a strong background in government accounting is preferred.

Qualifications

• Two-year degree in accounting or four-year degree in a related field with 30 credit hours in accounting.
• Knowledge of manual and automated accounting systems used by banking, financial and other institutions.
• Experience with commitments, obligations, and interagency reimbursement agreements.
• Experience with quarterly review, accrual and closeout processes.
• Ability to provide analysis and technical support for a variety of financial activities.
• Ability to identify and analyze changes in budgetary and/or financial activities.
• Ability to research and analyze financial data.
• Must be a US Citizen upfront.
• Must be able to obtain a Public Trust Clearance.

Responsibilities

• Adjustment of the payroll/labor transactions via re-org processing.
• Correct and processes federal government travel in accordance with policies and regulations.
• Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller.
• Use UFMS, JEDI and related systems to analyze complex data sets and record financial data.
• Record and retrieve financial data related to reimbursable and billing processes.
• Track expenditures using a financial management system and generate reconciliation reports weekly.
• Prepare financial reports and documentation for review by DOJ and other agencies.
• Assist UFMS processing and resolve system errors.

Skills

Analytical thinking

Time management

Organization

Interagency coordination

Education

Two-year accounting degree or four-year degree with 30 accounting credits

Tools

UFMS

JEDI

JEDI-2

SAFARI

E-2

SAMS.gov

Excel

Job description

CGS Federal is seeking a Senior Accounting Technician to support a large federal agency in Detroit. This role handles accounts payable, reimbursements, collections, and account oversight to ensure accurate financial reporting and compliance.

Responsibilities include analyzing financial data, preparing reports for the DOJ and other agencies, and coordinating UFMS and related systems. A US citizen with a Public Trust is required; a strong background in government accounting is preferred.