This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description CGS is seeking a Senior Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with policies and regulations. - Verify, analyze, and maintain financial information used by the DOJ Office of the Comptroller. - Use various electronic software and databases, such as UFMS, JEDI and JEDI-2, SAFARI, E-2, and SAMS.gov, to analyze complex data sets. - Use various software packages, databases, and online resources to record and retrieve financial data, particularly related to reimbursable and billing process. - Use a financial management system to track expenditures of multiple accounts. - Generate reconciliation reports from a financial management system and reconcile financial books/reports weekly. - Prepare financial reports and documentation for review and signature by DOJ Office of the Comptroller Management and numerous other U.S. Government agencies. - Assist and provide support to other sections of DOJ in UFMS transaction processing and provide suggestion in system errors resolutions. - Compose memorandums, referencing financial reports and activities, as well as letters to the outside vendors and agencies, as needed. - Composes and disseminates correspondence, prepares forms and financial documents, manage databases, maintains the office files, routes paperwork, schedules and assists with web conferences, prepares meeting room and office events. - Performs other duties, either as assigned or on own initiative, that are necessary for regular or special projects undertaken by the division. - Contributes to team efforts, as needed. Qualifications - Two-year degree in accounting or four-year degree in a related field (finance, business, banking, or economics) with 30 credit hours in accounting. - Knowledge of manual and automated accounting systems used by banking, financial and other institutions. - Experience working with commitments, obligations, and interagency reimbursement agreements. - Experience working with the quarterly review, accrual and closeout process. - Ability to provide analysis and technical support for a variety of financial activities. - Ability to identify and analyze change in budgetary and/or financial activities. - Ability to research and analyze financial data. - Must be a US Citizen upfront. - Must be able to obtain a Public Trust Clearance. Requirements - UFSM, JEDI, SAFARI, E-2, and Excel proficiency. - Budgeting Cycle Management. - Financial Management. - Accounts payable (A/P) and Accounts receivable (A/R) management and processing. - Reimbursable agreements analysis and management. - Obligations processing and committed funds tracking. - Auditing and accounting services. - Cash flow analysis. - Statistical analysis. - Financial fraud-related research. - Electronic data acquisition and processing. - Systems analysis and administration. - Database user support. - Reporting. - Record Management. - Business legal compliance. - Special projects. - Analytical and critical thinking, time management and organization. - Excel proficiency with skills to include various formatting, sorting, and correction of data, and table manipulations, such as: Table array, Sum function, Max min function, Vlookup, Trim, Pivot table, Arithmetical formulas. Benefits - Health, Dental, and Vision - Life Insurance - 401k - Flexible Spending Account (Health, Dependent Care, and Commuter) - Paid Time Off and Observance of State/Federal Holidays Company Description Contact Government Services (CGS) strives to simplify and enhance government bureaucracy through the optimization of human, technical, and financial resources. We combine cutting-edge technology with world-class personnel to deliver customized solutions that fit our client’s specific needs. We are committed to solving the most challenging and dynamic problems. For the past seven years, we’ve been growing our government contracting portfolio, and along the way, we’ve created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description Será responsável por apoiar as atividades contábeis e financeiras do escritório, contribuindo para a organização e análise das informações financeiras dos clientes. - Elaboração e análise de relatórios financeiros - Classificação de ativos e passivos - Análise de balanços contábeis - Organização de dados financeiros - Apoio nas entregas contábeis Qualifications - Experiência generalista na área contábil - Experiência com análise de demonstrativos financeiros e balanço contábil - Inglês para leitura e escrita - Facilidade para trabalhar com sistemas - Excel intermediário será considerado um diferencial - Conhecimento em contabilidade ou legislação dos Estados Unidos será considerado um diferencial Requirements - Profissional analítico, organizado e confiável - Boa comunicação e segurança ao falar sobre dados financeiros - Autonomia e atenção aos detalhes - Facilidade para trabalhar com sistemas e tecnologia Benefits - Modelo de trabalho remoto - Horário de trabalho: segunda a sexta-feira, das 9h às 18h (horário de New York – EUA) - Necessário possuir computador próprio

About Fresh is a national nonprofit organization on a mission to empower people with buying power, convenience, and agency to access the food they need to be at their best. About Fresh is a national non-profit that builds solutions that integrate access to healthy food into community and healthcare systems. Our medically-tailored grocery card – Fresh Connect – has been providing access to fresh produce for communities since 2020 and we are embarking on an exciting new phase of growth and innovation in 2026. We are working for a future where everyone has equitable access to the food they need to be healthy, happy, hopeful, and connected to culture, community, and loved ones.  We seek a detail-oriented and experienced Finance and Accounting Associate to join our finance team, serving as a Staff Accountant. This role is central to maintaining the accuracy and integrity of our financial records, supporting grant compliance, and managing the complex revenue cycle associated with claims-based reimbursement — a key component of our funding model.  The ideal candidate brings hands-on experience in nonprofit accounting and a working knowledge of both prospective and reimbursement-based payment processes — whether from healthcare, social services, behavioral health, or a similar claims-intensive environment. In lieu of this specific experience, demonstrated accounting experience and a ready-to-learn attitude will be considered.   The incumbent will support the Controller and Executive Leadership Team by managing daily accounting tasks, conducting reconciliations, tracking and reporting on fund balances and claim reimbursements, ensuring regulatory compliance, and assisting with financial reporting.   General Bookkeeping & Accounting  - Maintain the general ledger and support monthly, quarterly, and year-end close processes.  - Record and reconcile all revenue streams, including grants, contracts, donations, program fees, and claims reimbursements.  - Process accounts payable and accounts receivable; ensure proper documentation associated with all accounts payable and accounts receivable.  - Prepare and post journal entries with appropriate supporting documentation.  - Reconcile bank, credit card, and investment accounts on a monthly basis.  - Assist with preparation of annual audit and Form 990.  - Support budgeting and financial forecasting processes under the direction of the Controller.  Claims-Based Revenue & Billing Cycle  - Work closely with our claims and billing service provider  - Track and record payments received on submitted claims (e.g., Medicaid, Medicare, insurance, or government reimbursement programs), ensuring timely and accurate posting.  - Monitor claims aging reports; follow up on outstanding, denied, or underpaid claims in coordination with billing or program staff.  - Maintain clear documentation of the claims revenue cycle, including submissions, approvals, denials, appeals, and final payments.  - Support compliance with payer billing requirements.  - Assist with rate reconciliations and retroactive adjustments as required by payer contracts or government programs.  Grant & Fund Accounting  - Maintain accurate fund accounting records to ensure proper allocation of expenses and revenues across restricted and unrestricted funds.  - Prepare grant-specific financial reports in accordance with funder requirements and deadlines.  - Monitor grant budgets; collaborate with Development staff to ensure budgets are adequately accounted for.  Payroll & HR Support  - Reconcile records for employee compensation, benefits, PTO accruals, and related liabilities.  - Prepare and distribute 1099s and other required tax documents to vendors and contractors, as needed.

About Fresh is a national nonprofit organization on a mission to empower people with buying power, convenience, and agency to access the food they need to be at their best. About Fresh is a national non-profit that builds solutions that integrate access to healthy food into community and healthcare systems. Our medically-tailored grocery card – Fresh Connect – has been providing access to fresh produce for communities since 2020 and we are embarking on an exciting new phase of growth and innovation in 2026. We are working for a future where everyone has equitable access to the food they need to be healthy, happy, hopeful, and connected to culture, community, and loved ones.  We seek a detail-oriented and experienced Finance and Accounting Associate to join our finance team. This role is central to maintaining the accuracy and integrity of our financial records, supporting grant compliance, and managing the complex revenue cycle associated with claims-based reimbursement — a key component of our funding model.  The ideal candidate brings hands-on experience in nonprofit accounting and a working knowledge of both prospective and reimbursement-based payment processes — whether from healthcare, social services, behavioral health, or a similar claims-intensive environment. In lieu of this specific experience, demonstrated accounting experience and a ready-to-learn attitude will be considered.   The incumbent will support the Controller and Executive Leadership Team by managing daily accounting tasks, conducting reconciliations, tracking and reporting on fund balances and claim reimbursements, ensuring regulatory compliance, and assisting with financial reporting.   General Bookkeeping & Accounting  - Maintain the general ledger and support monthly, quarterly, and year-end close processes.  - Record and reconcile all revenue streams, including grants, contracts, donations, program fees, and claims reimbursements.  - Process accounts payable and accounts receivable; ensure proper documentation associated with all accounts payable and accounts receivable.  - Prepare and post journal entries with appropriate supporting documentation.  - Reconcile bank, credit card, and investment accounts on a monthly basis.  - Assist with preparation of annual audit and Form 990.  - Support budgeting and financial forecasting processes under the direction of the Controller.  Claims-Based Revenue & Billing Cycle  - Work closely with our claims and billing service provider  - Track and record payments received on submitted claims (e.g., Medicaid, Medicare, insurance, or government reimbursement programs), ensuring timely and accurate posting.  - Monitor claims aging reports; follow up on outstanding, denied, or underpaid claims in coordination with billing or program staff.  - Maintain clear documentation of the claims revenue cycle, including submissions, approvals, denials, appeals, and final payments.  - Support compliance with payer billing requirements.  - Assist with rate reconciliations and retroactive adjustments as required by payer contracts or government programs.  Grant & Fund Accounting  - Maintain accurate fund accounting records to ensure proper allocation of expenses and revenues across restricted and unrestricted funds.  - Prepare grant-specific financial reports in accordance with funder requirements and deadlines.  - Monitor grant budgets; collaborate with Development staff to ensure budgets are adequately accounted for.  Payroll & HR Support  - Reconcile records for employee compensation, benefits, PTO accruals, and related liabilities.  - Prepare and distribute 1099s and other required tax documents to vendors and contractors, as needed.