MANTECH

MANTECH seeks a motivated, career and customer-oriented Accounting Senior Manager to join our team at Joint Base Anacostia-Bolling, Washington, D.C. This is an onsite position.

In this role, you will lead financial operations in support of Department of Defense (DoD) accounting services. You will manage cradle-to-grave accounting tasks, support audit resolution efforts, and drive improvements across financial reconciliation, collection processing, and revenue analysis efforts.

Responsibilities Include but are not limited to:

• Performing day-to-day cradle-to-grave accounts receivable tasks, including collection efforts, analyzing trading partner agreements and coordinating interagency payment reconciliations

• Processing no-check-drawn collections and charges to DoD trading partners and performing follow-up on aged or delinquent accounts receivable documents

• Reviewing and processing adjustment transactions for unearned revenue against canceling appropriations and processing collection vouchers for incoming customer orders and contract refunds from vendors

• Handling accounts payable transactions tied to customer order activity,  external organizational requests and processing and reconciling monthly interest penalty payment distributions

• Recording obligation documents against existing MIPRs (Military Interdepartmental Purchase Requests)

• Assisting in documentation and monitoring of audit discrepancies and resolution through the Corrective Action Plan process

• Leading early fiscal year-end closeout of commitments, budget authority, and unearned revenue

Minimum Qualifications:

• Bachelor’s degree or equivalent experience (4 additional years)

• 4 + years of experience in DoD accounting processing

• 2 + years of experience working in an SAP environment

• Ability to perform SQL queries for accounting system analysis, data research, journal entries, and issue analysis

Preferred Qualifications:

• Experience leading accounting operations in a DoD or federal environment

• Familiarity with fiscal year-end closeout practices and audit remediation efforts

• Experience supporting accounting system configuration and process automation initiatives

Clearance Requirements:

• Must have a current/active Secret clearance, with JAFAN eligibility

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