ICONMA · 14 hours ago
Senior Accountant
ICONMA is a Government Relations Services company looking for a Senior Accountant for their Sacramento, CA location. The role involves reviewing reimbursement draw requests, ensuring compliance with federal guidelines, and assisting in financial reporting and audits related to the American Recovery Plan Act.
Staffing & Recruiting
Responsibilities
Primary staff responsible for reviewing reimbursement draw requests submitted by County departments for the American Recovery Plan Act (ARPA)
Staff will review on sample basis costs being claimed to contracts executed
Nature of contracts will be reviewed/compared to actual approval of projects for consistency
Costs will be reconciled to COMPASS ( SAP) to ensure cost has been incurred and payment received
Also includes compliance to U.S
Treasury rules and guidelines, Federal OMB guidelines and contract terms
Assist the accounting manager is the compiling of federal expenditures for SEFA reporting purposes
This will also include acting as a liaison for any potential audits of the ARPA program
Assist in the performance of subrecipient monitoring in accordance with applicable federal requirements
Performance of accounting related duties as identified during the normal course of operationses
Qualification
Required
Proven knowledge and understanding of generally accepted accounting principles and practices including cost accounting
Demonstrated ability to assemble, analyze and prepare reports and statements covering complex financial data
Accounts payable / receivable may require experience with an automated system
Experience Required Years of Experience: 2-4 yrs in accounting
BA/BS, Accounting, Finance, or Business Administration
Benefits
Health Benefits
Referral Program
Company
ICONMA
ICONMA: Your Partner in Global Staffing Solutions and Digital Transformation ICONMA is a globally recognized, Woman-Owned staff augmentation and technology consulting firm.