Senior Federal Accounting Technician Reimbursements

CGS Federal; Philadelphia (Philadelphia County); On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Health, Dental, and Vision

Life Insurance

401k

Flexible Spending Account

Paid Time Off

Job summary

CGS Federal is seeking a Senior Accounting Technician to support a large federal agency, handling accounts payable, reimbursements and collections. You will oversee financial data and generate reports for internal review and for DOJ Office of the Comptroller and other U.S.

government entities. The role requires familiarity with UFMS, JEDI/JEDI-2, SAFARI, E-2 and SAMS.gov, plus strong analytical skills and accuracy in reconciliation and documentation.

Qualifications

• Two-year degree in accounting or four-year degree in a related field with 30 accounting credits.
• Experience with commitments, obligations, and interagency reimbursement agreements.
• Experience with quarterly review, accrual and closeout process.
• Must be a US Citizen upfront and able to obtain a Public Trust Clearance.
• Ability to research and analyze financial data and provide analytical support.

Responsibilities

• Manage accounts payable, reimbursement activity, and collections.
• Prepare financial reports for DOJ Office of the Comptroller and other agencies.
• Reconcile financial books and generate weekly reports.
• Record and retrieve financial data using UFMS, JEDI, SAFARI, E-2, and SAMS.gov.
• Assist UFMS transaction processing and resolve system errors.
• Prepare memorandums and correspondence related to financial activity.
• Support budgeting, obligations processing and fund tracking.
• Contribute to team efforts and special projects.

Skills

Payroll adjustments

Travel processing (federal)

Financial data analysis

US Citizenship

Public Trust Clearance

Interagency reimbursement knowledge

Accounting data analytics

Team collaboration

Education

Accounting degree with 30 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, handling accounts payable, reimbursements and collections. You will oversee financial data and generate reports for internal review and for DOJ Office of the Comptroller and other U.S.

government entities. The role requires familiarity with UFMS, JEDI/JEDI-2, SAFARI, E-2 and SAMS.gov, plus strong analytical skills and accuracy in reconciliation and documentation.