Subject Matter Expert – Federal General Ledger Accountant
New
100% remoteFull-TimeSenior
Salary120,000 - 155,000 USD per year
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Job Details
- Experience
- 10+ years of experience in federal accounting
Requirements
- Bachelor's degree in Accounting, Finance, Business, or a related field.
- 10+ years of experience in federal accounting, general ledger (GL) accounting, financial reporting, or audit support.
- 7+ years of experience applying the United States Standard General Ledger (USSGL), budgetary and proprietary accounting, reconciliations, journal vouchers, and Treasury reporting.
- 5+ years of experience preparing and reviewing federal accounting entries, supporting schedules, workpapers, and audit-ready documentation.
- Experience with federal credit reform accounting.
- Experience supporting federal financial statement audits and audit readiness activities.
- Experience developing or updating accounting policies and standard operating procedures (SOPs).
- Experience with federal financial systems modernization and implementation efforts.
- Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), or Certified Defense Financial Manager (CDFM) is strongly preferred.
Responsibilities
- Lead the preparation and review of monthly, quarterly, and annual accounting entries.
- Prepare and review journal vouchers in CCC CORE.
- Support Treasury interest accruals, subsidy transfer entries, collections, disbursements, accrued interest receivable, and pre-closing entries.
- Research and document United States Standard General Ledger (USSGL) posting models and revised accounting requirements.
- Analyze abnormal Standard General Ledger (SGL) balances, variances, and budgetary-to-proprietary relationships.
- Lead monthly and quarterly reconciliations between accounting and feeder systems.
- Review payment vouchers, control logs, fund monitoring templates, GTAS edit support, and apportionment-related schedules.
- Provide technical guidance to mid-level and junior general ledger accountants.
- Prepare audit-ready workpapers and support standard operating procedure (SOP) updates.
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