Senior Financial Reporting Accountant

This is a fully remote position, open to applicants in United States.

📋 Description

• Deliver hands-on support for accounting and financial reporting related to federal financial operations, with an emphasis on Working Capital Fund activities and general ledger accounting.

• Ensure the integrity of financial records by analyzing account balances and variances, while supporting compliant financial reporting in line with federal accounting standards.

• Execute general ledger accounting tasks, which include preparing and reviewing journal vouchers, analyzing trial balances, reconciling accounts, and performing variance analysis.

• Assist in fulfilling DoD financial reporting obligations, ensuring the accuracy, completeness, and reliability of financial data.

• Examine financial transactions and account balances to pinpoint discrepancies, investigate underlying causes, and resolve accounting issues.

• Facilitate Working Capital Fund accounting and reporting activities, including the analysis of fund-level financial data and associated transactions.

• Review and verify financial data from source systems and reporting platforms to ensure compliance with federal accounting standards and reporting requirements.

• Compile, review, and verify financial reports and supporting documents, including data submitted through DDRS and other DoD financial reporting systems.

• Collaborate with DoD, DFAS, and other government stakeholders to address accounting discrepancies, clarify reporting requirements, and facilitate timely financial reporting.

• Detect trends, unusual account activities, and reporting discrepancies, while recommending corrective measures.

• Maintain comprehensive and well-documented accounting records while effectively managing competing priorities and stakeholder expectations.

⛳️ Requirements

• Possess an active Secret Security Clearance.

• Hold a Bachelor’s degree in Accounting, Finance, Business, or a related discipline.

• Have a minimum of 5 years of practical experience in general ledger accounting, including journal vouchers, trial balances, account reconciliations, and variance analysis.

• Accumulate over 3 years of experience in supporting DoD accounting, financial operations, or financial reporting, preferably in a Working Capital Fund environment.

• Maintain at least 1 year of experience applying federal accounting standards and reporting requirements, such as SFFAS, OMB Circular A-11, and OMB Circular A-136.

• Direct experience in supporting DoD Working Capital Fund accounting, financial operations, and reporting is preferred.

• Familiarity with DDRS or other DoD financial reporting systems, along with federal accounting standards and relevant DoD financial management guidance is desirable.

• Experience in analyzing general ledger activities, preparing or reviewing journal vouchers, reconciling trial balances, and investigating financial variances is preferred.

• Exhibit exceptional attention to detail with the ability to validate financial data, identify discrepancies, conduct root cause analysis, and implement corrective actions.

• Possess strong analytical, communication, and interpersonal skills.

• An active Certified Public Accountant (CPA) license is highly preferred, although not mandatory.

• Must be authorized to work in the United States, as confirmed through E-Verify.

🏝️ Benefits

• Comprehensive medical benefits, including dental and vision coverage.

• 401(k) contribution plan.

• Paid holidays and personal time off.

• Opportunities for professional development training and certification benefits.

• Health and wellness subsidies.

• Paid time off for community service activities.

• An extensive Total Rewards package.

• Reasonable accommodations may be provided to individuals to perform essential job functions.