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Accountant Specialist/Reporting - ATSS |
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Job Description | |||||||||||
Performs a variety of accounting functions in support of the Program Management Office. Duties and Responsibilities * Processes accounts payable vouchers. * Enters account payable in Costpoint which involves voucher creation and system entry. * Completes a weekly check and ACH process to pay vendors. * Reconcile the monthly corporate credit card statements for the ATSS contract. * Prepare the monthly Cost Report. * Process bi-weekly cost voucher and billing in Costpoint and submit to Government financial system. * Review, approve and log new Purchase Requisitions. * Audit weekly payroll reports for labor processing. * Coordinate with employees and managers on timesheet corrections, issues, and completions. * Assist employees with various questions and concerns. |
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Qualifications | |||||||||||
Required Skills and Qualifications
* The work of this position is performed in an environmentally controlled office environment and sometimes in the field where you are subject to the environment.
* Must be a U.S. Citizen. The above are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel in this position. TRAX International reserves the right to make changes to the job description whenever necessary. |
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Other Job Information (if applicable) | |||||||||||
TRAX is committed to an inclusive and diverse workplace that values and supports contributions of all individuals. TRAX is an equal opportunity employer of minorities, females, protected veterans, and individuals with disabilities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, familial status, pregnancy, ancestry, national origin, handicap, gender identity or expression, protected genetic information, disability status, protected veteran status, or any other characteristic protected by law. |
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