Senior Federal Accounting Technician - AP & Reconciliation

CGS Federal; Boston (MA); On-site; USD 70,000 - 100,000; 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 hiring a Senior Accounting Technician to support a large federal agency, focusing on accounts payable, reimbursement activity, collections, and overall account oversight.

The role requires a two- or four-year accounting degree, strong knowledge of government accounting systems (UFMS/JEDI/SAMs.gov), and the ability to work with interagency reimbursements. U.S. citizenship and a Public Trust clearance are required.

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 process.
• Ability to provide analysis and technical support for 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

• Manage accounts payable and reimbursement activity.
• Oversee collections and account oversight.
• Prepare financial reports and documentation for review by DOJ/other agencies.
• Record and retrieve financial data related to reimbursable and billing processes.
• Generate reconciliation reports and reconcile books weekly.
• Provide support for UFMS transaction processing and system error resolutions.
• Draft memorandums and correspondence to vendors and agencies.
• Support other sections of DOJ in financial transactions.

Skills

Payroll processing

Federal accounting

Reimbursement processing

Accounts payable

Financial data analysis

US government compliance

Public Trust clearance

UFMS/JEDI proficiency

Data management

Education

Accounting degree (2-year or 4-year with 30 accounting credits)

Tools

UFMS

JEDI/JEDI-2

SAFARI

E-2

SAMS.gov

Excel

Job description

CGS Federal is hiring a Senior Accounting Technician to support a large federal agency, focusing on accounts payable, reimbursement activity, collections, and overall account oversight.

The role requires a two- or four-year accounting degree, strong knowledge of government accounting systems (UFMS/JEDI/SAMs.gov), and the ability to work with interagency reimbursements. U.S. citizenship and a Public Trust clearance are required.