Junior Accountant
Xcelerate Solutions is seeking a detail-oriented Junior Accountant to support our accounting team. This role will primarily be responsible for administering and reconciling company expense reports through SAP Concur, ensuring compliance with company policy, FAR/DFARS requirements, and applicable government regulations. The ideal candidate is organized, analytical, and eager to grow their accounting career.
Key Responsibilities
- Administer and manage the end-to-end expense reporting process using SAP Concur.
- Review employee expense reports for accuracy, completeness, and compliance with company policy and government regulations.
- Reconcile all expense reports to the general ledger and resolve discrepancies in a timely manner.
- Ensure expenses are properly classified, allocated, and recorded in accordance with FAR, DFARS, program specific, and company accounting policies.
- Review and reconcile all expenses, both billable and non-billable.
- Coordinate with employees to resolve questions, missing documentation, or non-compliant expenses.
- Partner with Accounts Payable to ensure timely reimbursement and accurate posting of expenses.
- Manage the company American Express program, to include reconciliation of all payment activity to cardholder expense reports entered in SAP Concur.
- Support monthly close activities related to travel and expense accounts, including journal entries and account reconciliations.
- Maintain documentation and audit trails to support internal and external audits.
- Provide ad hoc accounting and financial support as needed.
Required Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field (or equivalent combination of education and experience).
- 0–3 years of accounting or finance experience; internships or entry-level roles acceptable.
- Experience with or exposure to expense reporting systems (SAP Concur preferred).
- Strong attention to detail and ability to follow established procedures.
- Basic understanding of accounting principles and general ledger concepts.
- Proficiency in Microsoft Excel and other Microsoft Office applications.
Preferred Qualifications
- Experience in a government contracting or regulated environment.
- Familiarity with FAR/DFARS and cost allowability concepts.
- Experience supporting audits (DCAA or other government audits a plus).
- Experience with Deltek Costpoint or similar GovCon accounting systems.