Financial Services Specialist I / Accountant

Company: 22nd Century Technologies Inc.
Location: Petersburg
Posted on: May 8, 2024

Job Description:

*Duration: *6+ Months*Note:** The department is looking for someone who can do reconciliation, account receivables/Payable, general ledger and data entry.*Description:** Experience preparing reconciliations (bank, expenditure, etc.)* Journal Entry preparation* Data analysis* Data entry and verification* Strong skillset in Microsoft Excel*Job Summary *:* Assist the General Accounting Office in maintaining daily operations by performing duties in the areas of reconciliations (suspense accounts and unearned/deferred revenue), deposit certificate review and processing, online journal processing in the Banner and/or Cardinal accounting systems, and maintenance/safeguarding of processed financial transactions.*Duties and Responsibilities:** Completes the monthly suspense accounts and unearned/deferred revenue reconciliations. Prepares adjusting entries as needed.* Reviews and processes suspense account deposit certificate (DC) transactions and journal entries received from the Cash & Investments' Office. Keys online Cardinal and/or Banner transactions.* Downloads the Student Banner Feed transactions and prepares the Cardinal journal on a weekly basis or more often as requested.* Reviews the REDI VA website on a daily basis and prepares the deposit certificate(s) and Banner journal(s) for student related EDI wire deposits.* Reviews and prepares the Banner journal(s) related to Agency-to-Agency (ATA) funds transfer-in.* Reviews, codes, and updates the Funds Transfer Form Log for all suspense account related transactions.* Reviews monthly interdepartmental transfer journals (SPCC, UTS, Postage, Travel/Motor Pool, Print Management, and Locksmith) for completeness. Prepares the associated Banner FUPLOAD forms and Cardinal spreadsheet journals for processing.* Reviews, logs, files, stores, and safeguards processed transactions to ensure compliance with decentralization requirements.* Assist as needed in Banner/Cardinal data entry in absence of co-workers.* Assist as needed with the preparation of desk procedures to standardize work flow.*Essential Skills Required:** Accounting Degree.* Ability to carry out instructions quickly and accurately* Advanced computer proficiencies in MS Office with the ability to efficiently learn new technologies. Emphasis is placed on proficiency in MS Excel and ACCESS.* Ability to key data accurately from printed forms* Ability to multi-task in a fast paced environment* Good verbal and written communication skills* Ability to work as part of a team and independently*Reporting Relationships:** General Accounting Manager* Assistant ControllerLI_TSC*About our Company: -*22nd Century Technologies, Inc., is one of the fastest growing IT Service Integrator and Workforce Solution companies in the United States. Founded in 1997, 22nd Century Technologies is a Certified National Minority Business Enterprise with 6,000+ people including 600+ Cyber SMEs nationwide supporting our customers in all 50 states, Canada, and Mexico. With HQs in Somerset, NJ and Mclean, VA, 22nd Century has 14 offices throughout the United States. As part of our unrelenting focus on quality and compliance, 22nd Century Technologies delivery is based on Certified Matured Processes including CMMI L3 Dev & SVC, ISO 20000, ISO 27001, and ISO 9001 quality processes. With a strong focus on the public sector, 22nd Century currently holds government contracts with 14 out of 15 Federal Executive agencies including DoD, 37 other Federal agencies, 50 States, 115+ Local agencies, and 37 School Districts. In the last three years, we have expanded our services to Fortune 500 and other commercial clients and currently support 80+ commercial clients.Recognized among *Best Company to Work For by Forbes, 22nd Century Technologies, Inc.,* consistently exceeds our clients expectations by focusing on their absolute satisfaction with jobs while keeping our employees motivated.22nd Century Technologies is an Equal Opportunity Employer' and US Citizens & all other parties authorized to work in the US are encouraged to apply.'*All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.*Job Type: ContractPay: $24.00 per hourSchedule:* 8 hour shift* Monday to FridayLicense/Certification:* CPA (Preferred)Work Location: In personby Jobble

Keywords: 22nd Century Technologies Inc., Arlington , Financial Services Specialist I / Accountant, Accounting, Auditing , Petersburg, Virginia