Senior Financial Reporting Accountant, OM&S
New
J
JobgetherFederal financial management
US; based in the United StatesFull-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- At least 4 years of federal financial management experience, with relevant commercial-sector experience also considered.
- Required Skills
- SQLMicrosoft Power BIFinancial analysis
Requirements
- Hold a bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, Mathematics, Statistics, Computer Science, Data Science, or a closely related discipline; a master’s degree in one of these fields may substitute for a bachelor’s degree in an unrelated field.
- An active and current CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL certification may satisfy the education requirement.
- Have at least 4 years of federal financial management experience; relevant commercial-sector experience is also considered.
- Have hands-on general ledger experience, including journal entry preparation, debit and credit applications, and understanding transaction flows through financial accounts.
- Be able to map the general ledger impact of financial transactions and develop, maintain, and reconcile account roll forwards.
- Have experience in asset management or property accounting, including tracking assets, monitoring ownership, and reconciling asset records with financial statements.
- Have advanced Excel and data analysis skills and be able to work with large transactional datasets and identify discrepancies.
- Demonstrate analytical and problem-solving abilities when tracing information across financial, shipment, receipt, and ownership records.
- Be able to explain accounting processes and financial impacts to technical and non-technical stakeholders and produce accurate, well-documented deliverables.
- Be able to obtain and maintain a Secret security clearance.
- Preferred: active CPA, CGFM, or CDFM certification; federal or DoD financial management experience; audit readiness, audit remediation, or FIAR experience.
- Preferred: familiarity with inventory, property, OM&S accounting, material-in-transit reporting, and financial statement assertions.
- Preferred: experience with GFEBS, GCSS-Army, USSGL, and financial metrics or monitoring tools such as Power BI, Tableau, or SQL.
Responsibilities
- Prepare and support financial reporting, ensuring accuracy and alignment with general ledger transactions and financial records.
- Analyze financial transactions end to end and document their general ledger impacts, including debit and credit postings.
- Develop, maintain, and reconcile account roll forwards; investigate and resolve discrepancies.
- Connect shipment records with receipt information to create material-in-transit reporting.
- Track OM&S and other government assets from shipment and receipt through ownership verification and financial reporting.
- Develop recurring monitoring metrics from material ownership data to support ownership assertions and financial controls.
- Document accounting processes, data sources, reporting methods, and transaction logic for audit readiness.
- Collaborate with joint venture colleagues and program stakeholders to identify data gaps, resolve reconciliation issues, and improve reporting processes.
View Full Description & ApplyYou'll be redirected to the employer's site
