Accounting Clerk
Cameo Consulting Group
Denver, CO
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JOB DETAILS
JOB TYPE
Full-time, Employee
SKILLS
Accounting, Accounting Software, Accounts Receivable, Analysis Skills, Communication Skills, Consulting, Corrective Action, Credit and Collections, Customer Relations, Disbursements, Documentation, Federal Contracts, Federal Government, Financial Analysis, Financial Operations, Financial Reporting, Financial Statements, Fixed Assets, Fund Accounting, General Ledger Accounting, Government, Legal, Maintain Compliance, Microsoft Excel, Microsoft Word, Operational Support, Oracle Financials, Reconciliation, SAP, Spreadsheets, Team Player, Test Scenario, Time Management, Treasury, United States Treasury, Variance Analysis
LOCATION
Denver, CO
POSTED
2 days ago
Job Title: Accounting Clerk (Federal Financial Reporting Support)
Location: Denver Federal Center, Building 48, Denver, CO
Experience Level: 1 to 10+ Years
Education Requirement: None specified; experience-based qualifications are primary.
Contract Type: Long-term Federal Contract
Hours of Operations: TBD.
Position Overview: Cameo Consulting Group, LLC. is seeking multiple experienced Accounting Clerks to join our team supporting the Department of the Interior (DOI), Interior Business Center (IBC) in Denver, CO. In this role, you will work alongside federal employees to provide mission-critical financial operations support. Your primary focus will be on Financial Reporting and General Accounting, ensuring all reporting is accurate, timely, and compliant with U.S. Treasury and OMB standards.
Primary Responsibilities:
- Assist in the preparation, review, and submission of monthly, quarterly, and annual financial statements and footnotes.
- Prepare and submit critical federal reports, including SF-224 (Treasury reports), GTAS reports, and the Quarterly Treasury Report on Receivables.
- Perform detailed reconciliations, including Fund Balance with Treasury, payroll, fixed assets, and general ledger account relationships.
- Analyze and explain general ledger variances and resolve Statement of Differences for disbursements and collections.
- Assist auditors by obtaining and preparing documents and records selected for examination.
- Track corrective actions and help ensure compliance with audit findings.
- Perform A-123 test scenarios and reconcile eliminations between DOI and other government agencies.
- Record investment transactions and maintain proper supporting documentation for all adjustments.
Required Qualifications & Experience:
- Federal Accounting Knowledge: Experience applying fund accounting principles within a federal government environment. Knowledge of appropriations law and governmental policies is highly preferred.
- Financial Analysis & Reconciliation: Experience analyzing and interpreting financial data, preparing reconciliations, and handling tasks related to deposit funds, vendor payments, cash collections, and unliquidated obligations.
- Technical Systems: Proficiency with at least one major computerized accounting system (e.g., SAP/FBMS, Oracle Federal Financials). Experience entering and researching accounting transactions is required.
- Software Proficiency: Strong skills in MS-Word and MS-Excel (spreadsheets, variance analysis).
- Communication & Teamwork: Demonstrated ability to work effectively in a team environment, interacting professionally with government employees, team members, and customers. Must be able to communicate financial matters clearly both orally and in writing.
Additional Details:
- These are non-personal services positions; you will be employed by Cameo Consulting Group, LLC., not the federal government.
- Work is performed on-site at the Denver Federal Center.
- Must be able to meet strict Treasury and OMB reporting deadlines.s
About the Company
C
Cameo Consulting Group
INDUSTRY
Government and Military