Overview
The Billing Analyst position is an intermediate level professional accountant position responsible for preparing, monitoring and reporting of the government contract billing functions of the Finance Directorate, providing program and project support to the Supervisor of Accounts Receivable. Interprets accounting data, prepares and analyzes reports and makes recommendations. Prepares various accounting documents, schedules, exhibits, and summaries. Works closely with members of research divisions, directorates, and/or vendors to resolve a variety of problems. Provides support to the Accounts Receivable Supervisor as needed. A critical team member working to maintain the integrity of the receivables function including the preparation, verification, validation and input of associated journal entries.
Responsibilities
* Maintains a strong understanding of Federal and state laws and regulations to include interpreting, researching and ensuring compliance.
* Maintains a current working knowledge of accounting principles and practices and relevant government regulations and applies this knowledge to position responsibilities.
* Responsible for preparing assigned general ledger reconciliations and timely resolving open items.
* Responsible for preparing assigned general ledger reconciliations, timely resolving open items and preparing analysis of accounts as requested.
* Prepares assigned monthly journal entries with supporting documentation and written description in support of reconciliation responsibilities.
* Assists in compiling and analyzing receivables audit responses prior to submission to outside auditors.
* Participates in problem solving and special projects within the receivable's environment.
* Maintains strong understanding of the financial system, including comprehension of impact of various transactions, in order to participate in development and implementation of accounting systems, methods, procedures, and controls.
* Prepares government contract billings in accordance to FAR, contract terms and guidelines; resolves issues; maintains appropriate files.
* Works with the Treasury team to resolve receivable issues.
* Provides support in relation to contract billings, including unbilled.
* Reconciles billing system data to financial system data.
* Responds to internal and external billing related inquiries.
* Works with the Contracts team for contract billing guidelines.
* Supports work in conjunction with audits and incurred cost submission.
* Maintains a current working knowledge of accounting principles and practices and relevant government regulations.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com.
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https://insightglobal.com/workforce-privacy-policy/ .
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.