Accounting Expert (AR)

We are hiring for Accounting Expert (AR) to support our Team.

Company Name: - JTSi (Johnson Technology Systems, Inc.)
Title: - Accounting Expert (AR)
Location: Reston VA (Need to be onsite for at least 2-3 days currently)
Can change based on the requirement. Working hours: 9:00 am - 5:00 pm
Citizenship: US Person

***Government Contract consulting background is required***

Description of Project and Tasks:
AR REQUIREMENT

• Handles all billing and reconciliation of hours on all projects.
• Handles all aspects of Deltek Costpoint and complete monthly invoicing for FFP and T&M and CPFF projects
• Submit accurate and timely invoices through various client portals as necessary
• Reconcile Billed and Unbilled GL accounts on a monthly basis
• Ensures that all invoices are FAR, DCAA compliant
• Monitors costs including unallowable and allowable costs , travel and ODC
• Maintain AR reports and update payments received
• Maintain detailed, well-organized billing files to facilitate smooth audits
• Manage/Assist with Cash receipts
• Maintain Funding reports for all billable projects
• Assists in validating billable travel costs
• Knowledge of Federal travel regulations
• Other duties as assigned
• Deposit checks in the bank
• Assist OPS team as needed

AP REQUIREMENT

• Work with the Offshore team in verifying the accuracy of all AP vouchers
• Route requests for proper approval of invoices
• Review and post Expense Reports through Deltek Time & Expense
• Reconciliations of AP and GL accounts
• Process weekly check runs
• Assist in monthly closing
• Answer all vendor inquiries
• Assist in audit request preparation
• Work on reports and special projects as needed

Experience: At least 2 years of cost point experience

• Proficient in MS word, excel etc.
• Ability to prioritize and manage multiple tasks and excellent organizational skills
• Ability to work independently and under pressure
• Meticulous attention to detail
• Excellent verbal and written communication skills
• Need to be onsite for at least 2-3 days currently. Can change based on the requirement.

Desired Skills

• DCAA Knowledge
• Working knowledge of time and expense systems

If you are available, interested, planning to make a change, or know of a friend who might have the required qualifications and interest, please call me ASAP on / If you do respond via e-mail ( ) please include a daytime phone number so I can reach you. In considering candidates, time is of the essence, so please respond ASAP with your updated resume.

Established in 2003, JTSi is a Professional IT & Engineering Services provider with years of documented experience in the Information Technology and Engineering services field. JTSi has a proven track record for successfully delivering mission critical Professional services to the Government and the industry. JTSi SAP team delivers solutions to its clients by clearly understanding their core business problems. We deliver quality services at equitable rates and focus on constant improvement in all areas of our operation, austerely complying to the customer s desire. We view our-selves more as a business partner than a mere provider of consulting services. At JTSi customer is always first and partnering is our means to customer satisfaction. We do what we say!