Senior Financial Reporting Accountant, OM&S

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

📋 Description

• Prepare and assist in the financial reporting for the Joint Venture (JV) team, ensuring precision and alignment with general ledger activities.

• Analyze transactions and map their effects on the general ledger, including the management of debit and credit postings across relevant accounts.

• Develop, maintain, and reconcile account roll forwards while addressing any variances that arise.

• Create and implement the reporting solution for materials in transit by aligning shipments with receipts to accurately report on in-transit assets.

• Monitor and account for Operation Materials & Supplies (OM&S) and other Army assets throughout their lifecycle, from shipment and receipt to ownership and reporting.

• Establish a recurring monitoring metric utilizing material ownership data to bolster ownership assertions.

• Document processes, data sources, and accounting logic to ensure preparedness for audits and facilitate repeatable reporting.

• Collaborate with JV team members and program stakeholders to identify data discrepancies and propose corrective actions.

⛳️ Requirements

• A bachelor's degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science, or a related field directly relevant to the position.

• A master's degree in one of these fields may be accepted in lieu of a bachelor's degree in an unrelated discipline.

• In lieu of a degree, one active and current certification is permissible: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL.

• A minimum of four (4) years of experience in Federal financial management; commercial experience may be considered as a substitute for Federal experience.

• Practical experience with general ledger functions, including the preparation of journal entries and the application of debits and credits.

• Proven ability to map the general ledger impact of transactions from start to finish.

• Experience in constructing and reconciling account roll forwards.

• Background in asset management or asset/property accounting, including tracking assets and reconciling them with financial records.

• Proficient in Excel and data analysis, especially with large transactional datasets.

• Secret Clearance or the capability to obtain one.

• Preferred: Active CPA, CGFM, or CDFM certification.

• Preferred: Experience in Federal or Department of Defense (DoD) financial management concerning general ledger management, financial reconciliation, flux analysis, asset/property accounting, or financial statement preparation.

• Preferred: Experience in audit readiness or audit remediation (FIAR), including support for management assertions.

• Preferred: Familiarity with inventory, property, or operating materials and supplies (OM&S) accounting, especially in reporting materials in transit.

• Preferred: Understanding of existence, completeness, and rights/ownership assertions.

• Preferred: Experience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGL.

• Preferred: Experience in developing recurring metrics, dashboards, or monitoring controls using tools like Power BI, Tableau, SQL, or similar.

🏝️ Benefits

• Remote work arrangement.