Senior Financial Reporting Accountant
New
B
Blake Willson GroupFederal Financial Management
Remote, USFull-TimeSenior
Salary80,000 - 115,000 USD per year
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Job Details
- Experience
- 6+ years
- Required Skills
- Microsoft Excel
Requirements
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 6+ years of experience supporting federal financial reporting, financial statement preparation, reconciliations, workpapers, and audit documentation.
- 3+ years of experience applying OMB Circular A-136, FASAB standards, GTAS, Statement of Budgetary Resources (SBR), SF-133, and other federal financial reporting requirements.
- 3+ years of experience using Microsoft Excel to perform financial analysis, reconciliations, and reporting.
- Strong written and verbal communication skills for preparing financial documentation and variance explanations.
Responsibilities
- Prepare financial reporting schedules, supporting workpapers, and footnote documentation for annual financial statements.
- Reconcile Financial Statement Data Warehouse (FSDW) outputs to CCC CORE, FMMI, trial balances, and manual financial statements.
- Perform trial balance integrity checks and research discrepancies to ensure reporting accuracy.
- Prepare supporting schedules for Balance Sheet, SNC, SCNP, SBR, BAR, and financial statement footnotes.
- Support GTAS and SF-133 reconciliations and validate financial reporting submissions.
- Draft variance analyses and respond to Office of the Chief Financial Officer (OCFO) requests.
- Assist with the preparation of annual financial reports, management narratives, and required disclosures.
- Prepare financial statement binder documentation, cross references, and audit support packages.
- Support the development and maintenance of standard operating procedures (SOPs) and knowledge transfer documentation.
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