Deloitte Senior Accounts Receivable Analyst in San Antonio, Texas
Senior Government Public Sector Accounts Receivable Analyst
Are you a numbers person with a keen eye for detail? Do you enjoy digging into financial data and exercising your analytical skills? If so, Deloitte could be the place for you! Our team of experienced Government Public Sector Billing Specialists work alongside other Government Public Sector Finance professionals and Government Public Sector Contracts experts to manage Deloitte's accounts receivables through timely and compliant billing of Deloitte's Government Public Sector clients. If you're seeking a role that offers you the opportunity to work with cutting edge financial tools in a dynamic environment, consider a career with Deloitte's Government Public Sector Accounts Receivable team.
Work you'll do
As a Senior Accounts Receivable Analyst within our team you will:
Collaborate with other Finance and Government Public Sector Contracts professionals to maintain contract accounts receivable
Analyze project costs to ascertain allowability and billability, based on the contract and applicable regulations and statutes (e.g., FAR, DFAR, Fly America, Lowest Available Airfare)
Prepare invoices for Government Public Sector clients to include various contract types, including cost reimbursable, time and materials, firm fixed price and related variations of each
Compile invoice backup documentation to comply with client invoice specifications and Deloitte internal records
Prepare Booked to Billed reconciliation, perform aging unbilled analysis and manage aging receivable collections
Respond to Government Public Sector regulator and/or 3 rd party audit requests, to include voucher reviews, contract or funding close-outs and/or business system audits
Resolve complex invoicing issues that arise due to unique billing requirements, project adjustments or system issues, including indirect and direct rate adjustments
Transparency, innovation, collaboration, sustainability: these are the hallmark issues shaping Government Public Sector government initiatives today. Deloitte's Government Public Sector practice is passionate about making an impact with lasting change. Carrying out missions in the Government Public Sector practice requires fresh thinking and a creative approach. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients. Our aspiration is to be the premier integrated solutions provider in helping to transform the Government Public Sector marketplace.
The Government Public Sector Enabling Areas team provides top notch support to Deloitte's internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions.
Bachelor's degree in accounting, business, finance or other business-related field
3 to 5 years of relevant Government Public Sector client/contracting experience in an accounting process, such as invoicing, general accounting, finance, account reconciliations and analysis
Advanced Excel skills
Exceptional attention to detail and adherence to project deadlines
Experience working in a fast-paced, team environment
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Previous experience in a Government Public Sector professional services contracting environment
Deltek Costpoint experience
Experience with online invoicing systems such as WAWF/iRAPT, IPP, MPO, HHMSA
Knowledge of FAR/DAR/JTR/GSA