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Finance Administrator in Reston, VA at ManTech

Date Posted: 6/8/2018

Job Snapshot

Job Description

Group:


MCIS

Clearance Level Needed:


TS/SCI

Shift:


Day

Category:


Finance/Accounting




Become an integral part of a diverse team that leads the world in the Mission, Cyber, and Intelligence Solutions group. At ManTech International Corporation, you will help protect our national security while working on innovative projects that offer opportunities for advancement.

Currently, ManTech is seeking a motivated, career and customer oriented Finance Administrator to join our team in Reston, VA to provide unparalleled support to our customer and to begin an exciting and rewarding career within ManTech.

Responsibilities include but are not limited to:

• Provides information and guidance to team members on CFO processes, policy interpretation, workflow, and work unit priorities.
• Performs the full range of financial activities and analysis to support management, staff and customers in the office of assignment.
• Serves as the lead focal point for financial administrative issues.
• Prepares accountings in support of debt collection, vendor payments, accounting operations, banking and finance, Budget or Finance offices, and Pay & Benefits.
• Reconciles general ledger accounts, bank accounts, and/or financial statements and takes corrective action as directed.
• Reviews, analyzes, and processes corrective vouchers on various General Ledger accounts and updates information to ensure accuracy.
• Assists in the establishment of commitments and obligations and periodically revalidates them within established guidelines and procedures.
• Originates financial data and posts into Finance Systems. Reviews to ensure data integrity is maintained.
• Adheres to Government requirements of financial record keeping.
• Processes travel and miscellaneous claims in a timely manner.
• Provides guidance to customers regarding entitlements, accounting requirements, and established finance policies.
• Analyzes moderately complex accountings and clears accounting suspensions providing customer service and technical assistance to customers.
• Monitors electronic mail and responds to various queries from customers.
• Researches finance regulations and data within financial systems to resolve standard financial problems and issues.

Position Requirements:

• Associate&s Degree in Finance, Business Administration, or a closely related field. Additional experience may be substituted for a degree.
• Minimum of three years of experience performing financial records processing and financial records management.
• Extensive knowledge of quality assurance procedures to ensure the integrity of data recorded into Financial Systems.
• Considerable knowledge of Generally Accepted Accounting Principles.
• Strong oral and written communication skills to compose and deliver responses to employee questions in a clear and concise manner.
• Strong customer service skills.
• Ability to work effectively as a team lead, understanding the roles in building a team.
• Ability to use financial systems as information management and decision support tools; ability to understand and utilize the data retrieved from the tools.
• Ability to interact with customers effectively when resolving moderately complex problems.
• Ability to adapt to changing work requirements and priorities.

Security Requirements:

An active TS/SCI with polygraph is required.

Job Requirements

Requires Associate's degree and three years of experience.