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Jobs or company...
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Senior Financial Reporting Consultant

Salary undisclosed

Apply on

Dice
Original
Simplified


1) Financial Process Improvement
2) Financial and Accounting Operations Support
3) Accounting Analysis and Financial Statements Support
4) Data analytics
5) Financial Audit Support
W2 Only
Public Trust Security Clearance Required

Required Skills: Candidate must have direct and recent experience with financial statements preparation, reviews, performing accounting reconciliations, and preparing fluctuation analysis. Recent experience performing financial reporting functions must be within the last 3 years. Understanding of Federal Financial Statements Preparation and able to prepare financial statements and footnotes independently.
Strong understanding of USSGL posting logic, GL account relationships, and edits
Proven experience with written communication, especially fluctuation analysis narratives
Ability to research GL activity to determine root cause of variances
Proficient in using Microsoft Excel
Strong understanding of A-136 and Federal Accounting Standards

Preferred Skills: Experience with Momentum Financial Management System, CPA or CGFM

Day-to-day Responsibilities: Support a team delivering financial reporting capabilities. Duties include: performing analyses to validate reported budgetary and proprietary balances; performing edit checks and tie point analysis; support review, Treasury tie-points, and abnormal balances; perform fluctuation analysis to identify significant changes in account balance; develop and implement a quality assurance checklist to support preparation of Financial Statements, ; Design quality assurance review process for GTAS reported balances and Financial Statements; support training and knowledge transfer for newly developed reports and processes; support compilation of federal financial statements and disclosures.

Expected Deliverables: Financial Statements and Footnotes
Fluctuation Analysis
Tie-Point Reconciliation
Abnormal Balance Reconciliation
Payroll Reconciliation
Accruals Validation

Education: Bachelors Degree in Accounting (Required)

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
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