Accounting Senior Manager

ManTech • Washington, DC • 15h ago

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

MANTECH International Corporation considers all qualified applicants for employment without regard to disability or veteran status or any other status protected under any federal, state, or local law or regulation.

If you need a reasonable accommodation to apply for a position with MANTECH, please email us at careers@mantech.com and provide your name and contact information.

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