Financial Accountant-Misson Systems
About The Position
CACI is seeking a talented Finance Accountant to join their team in Chantilly, VA. This role is part of a department with an expanding range of programs focusing on Cyber Operations, where employees can grow on and between programs with peers dedicated to advancing national security. As a member of the Payments Team, the individual will assist the Sponsor branch as an Accountant for expense of Sponsor transactions. Strong candidates will have the technical acumen to follow Sponsor regulations and policies for accounting purposes and will work with counterparts to ensure accounting practices meet official guidelines and practices. The company promotes fun team outings and team building events, an engaging environment with a management team focused on career growth, bonus compensation plans, and paid training for cyber events and certifications.
Requirements
- Must have an active TS/SCI with required Polygraph clearance
- University Degree or equivalent experience and minimum of 3-5 years of related work experience, preferably in the Intel Industry.
- Strong understanding of finance and accounting processes and procedures
- Strong reconciliation skills
- Ability to keep workflows moving and milestones met
- Strong documentation and transactional skills
- Strong record keeping skills
- Ability to analyze and troubleshoot financial discrepancies
- Proficient with excel
- Experience developing administrative guides to document system troubleshooting and standard operating procedures
- Knowledge of cryptocurrency
- Detail oriented, organized, able to multitask and adapt to shifting priorities with strong customer service skills
- A self-starter and possess a willingness to dive into new technologies when appropriate
- Flexibility – Works well both independently and as a team player; must be eager to learn
- Strong written and verbal communications skills
Nice To Haves
- Experience documenting Standard Operating Procedures
- Demonstrated experience in payment processing such as managing credit cards, making payments and tracking transactions
Responsibilities
- Heavy high volume reconcile invoices and vouchers
- Process and manage Sponsor transactions in accordance with established guidelines and policies
- Reconcile financial discrepancies and ensure accuracy of transaction records
- Collaborate with team members to troubleshoot and resolve payment processing issues
- Maintain detailed records of all transactions and financial activities
- Prepare reports and documentation related to transaction processing and reconciliation
- Stay updated on industry trends and best practices in transaction processing and reconciliation
- Participate in training and development opportunities to enhance skills and knowledge in transaction processing and reconciliation
Benefits
- bonus compensation plans
- paid cyber events and training
- Capture the Flag Events
- Internal Research and Development opportunities
- prepaid courses to nationally recognized certification courses
- flexible time off benefit
- robust learning resources
- comprehensive benefits such as; healthcare, wellness, financial, retirement, family support, continuing education, and time off benefits
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
