General Fund Financial Statement Sr. Consultant, Significance, Arlington, VA
Significance -
Arlington, VA,
US
General Fund Financial Statement Sr. Consultant
Date Posted: 2024-06-15
Job description
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last five years.
We are seeking a General Fund Financial Statement Sr. Consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA. In this role you will:
Review general ledger (G/L) entries within Army's ERP systems (GFEBS) for compliance with authoritative federal financial account guidance and to determine if they result in potential misstatements to the Army General Fund financial statements
Assist with efforts to develop and maintain risk assessment over revenue accruals. This includes performing analyses over data within Army's ERP/feeder systems to develop and maintain risk assessment to ensure that if the revenue accrual activities are over materiality threshold, the accrual should be recorded on a quarterly basis to ensure proper reporting.
Determine the compliance of existing accounting processes, through the testing of the system posting logic, with authoritative federal financial accounting regulations (i.e., FASAB, USSGL, GAAP, etc.).
Deliverables to the client include the following: federal accounting analysis conducted over postings within Army's ERP systems, development of remediation actions/system change requests (SCRs) related to findings within our analysis and providing posting logic related feedback to other project teams for items such as Notices of Findings and Recommendations (NFRs) and Provided by Client (PBC) requests
Required Skills/Experience
Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.
We are an E-Verify Employer
#LI-MH1
We are seeking a General Fund Financial Statement Sr. Consultant to join our Army FIAR team. This role will be performed on a hybrid basis with onsite work expected 2-3 days per week in Tysons Corner, VA or Crystal City, VA. In this role you will:
Review general ledger (G/L) entries within Army's ERP systems (GFEBS) for compliance with authoritative federal financial account guidance and to determine if they result in potential misstatements to the Army General Fund financial statements
Assist with efforts to develop and maintain risk assessment over revenue accruals. This includes performing analyses over data within Army's ERP/feeder systems to develop and maintain risk assessment to ensure that if the revenue accrual activities are over materiality threshold, the accrual should be recorded on a quarterly basis to ensure proper reporting.
Determine the compliance of existing accounting processes, through the testing of the system posting logic, with authoritative federal financial accounting regulations (i.e., FASAB, USSGL, GAAP, etc.).
Deliverables to the client include the following: federal accounting analysis conducted over postings within Army's ERP systems, development of remediation actions/system change requests (SCRs) related to findings within our analysis and providing posting logic related feedback to other project teams for items such as Notices of Findings and Recommendations (NFRs) and Provided by Client (PBC) requests
Required Skills/Experience
- Active Secret security clearance (interim OK)
- Master's Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
- 6 years of experience with federal financial management, and 4 years of federal accounting experience
- Technical skills in federal government accounting including posting logic and financial reporting
- Project management skills to monitor all tasks and follow up with client organizations as needed
- Technical skills needed to prepare status reports for the project and other client presentations as needed
- Communication skills (verbal and written)
- Attention to detail and ability to multi-task
Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.
We are an E-Verify Employer
#LI-MH1