Job description
Overview:
The Program and Team: Miracle Systems LLC Responsibilities:
What We Can Offer You:
Qualifications:
Position Title: Accounting Specialist
Work Location: Arlington, VA
1621 N Kent St, Suite 1000, Arlington, VA
22209 (
Miracle Systems Headquarters)
Position Type: Full Time
The Program and Team: Miracle Systems LLC
Who we are:
Miracle Systems is an innovative solutions provider bringing an entrepreneurial spirit and thought leadership to the Federal Government. We are an array of program managers, engineers, financial analysts, IT experts, systems designers, security specialists, trainers, and mission support specialists who have joined forces to create timely, tested, and sustainable solutions. Our signature offerings encompass PMO support, engineering services, financial consulting, IT modernization initiatives, mission-critical cyber support, and comprehensive training services. Established in 2003 and headquartered in Arlington, VA, our success has been demonstrated by cultivating long-term employees – and long-term clients. We proudly service over 100 contracts, and prime over 90 – managing over $900 million across civilian and military sectors. Miracle Systems consistently delivers high levels of customer satisfaction through innovation, ethics, and excellence.
What We Can Offer You:
- Medical, Vision, and dental
- 401k with match
- Long-term, Short-term disability and Life insurance
- PTO and 11 Paid Federal Holidays
Qualifications:
Primary Responsibilities
- Review and posting of G&A OH and other indirect cost vouchers in Deltek
- Calculation of revenue for all projects
- Review and posting of PO vouchers in Deltek
- Direct labor reconciliation
- Direct subcontractor reconciliation
- Direct Travel/ODCs reconciliation
- CAF reconciliation
- Companywide revenue reconciliation if necessary(if there is difference)
- Review and approval of projects invoices before sending them to PM
- Monthly F/S reconciliation between QB and Deltek
- Provide Deltek support to accounting team as well as other team members as needed
- Review of all PM billing invoices and send it to assigned personnel for posting.
EOE: race/color/religion/sex/sexual orientation/gender identity/ national origin/disability
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