Amentum Accountant in Pueblo, Colorado
MAJOR RESPONSIBILITIES / DUTIES / TASKS
Perform all work safely and with the utmost concern for the safety of self and other employees.
Perform all work in compliance with environmental permits and regulations.
May be required to work overtime or varying hours.
Be at work when scheduled and maintain a good attendance record.
Work in close proximity to and or in a chemical demilitarization facility.
Perform accounting duties of limited scope and complexitiy requiring professional knowledge of accounting theory and principles.
Under general supervision, provide support to more experienced personnel by performing routine accounting assignments, moderately difficult in nature, requiring broad knowledge of accounting theory and principles.
Position has degree of accountability and responsibility.
Display knowledge and ability to apply standard techniques, procedures, and criteria in carrying out a sequence of related and unrelated accounting tasks, including the ability to design and implement changes in accounting procedures as needed.
Record project costs in accordance with standard accounting practices, federal regulations.
Process employee Travel Expense Accounts and Relocation Expense Accounts
Contact source of data, as necessary, to obtain additional information, authenticate submitted data or secure interpretation of explanation of such data.
Compilation and recording of financial and accounting data and assist in preparing functional cost reports and other regular and special accounting reports.
Perform account reconciliations
Audit timesheets weekly to ensure compliance with TimeKeeping procedure and labor regulations.
Problem solving relating to pay issues
Monitor direct cost incurred and perform voucher corrections as needed
Perform Service Contract Act Personal Leave, Personal Holiday and Non-Standard Holiday reconciliations for non-exempt employees
Perform Service Contract Act Health & Welfare reconciliations
Special research projects as they occur for project, corporate and/or auditors
Create and maintain project procedures as required
Review and endorses vendor and subcontractor payments
Review and endorses intercompany invoices for processing
Work is reviewed for adequacy in meeting objectives
REQUIREMENTS / SPECIFICATIONS
Bachelor degree and 2 years related experienceOr
Associate degree and 6 years related experienceOr
High school diploma/equivalent and 10 years related experienceMinimum Qualifications:
Must be a US or naturalized citizen able to obtain and maintain PCAPP site access.
Must be computer literate in common software applications and able to operate general office equipment.
Proficient in one or more areas of accounting (account reconciliation, billing, accounts payable, general accounting).
Able to deal with multiple tasks and assignments.
Able to update accounting procedures as directed.
- Experience in Deltek Time & Expense.
EOE including Disability/Protected Veterans. If you are an applicant with a disability that requires a reasonable accommodation to complete any part of the application process, or are limited in the ability—or unable to use—the online application system and need an alternative method for applying, you may contact our Reasonable Accommodation Helpline at 1-888-877-3181 or 301-944-3299 or email email@example.com for assistance. In order to address your request, the following information is needed:
Upon receipt of this information we will respond to you promptly to obtain more information about your request.