Job Description:
Senior Accountant
Skills & Expertise:
The contractor shall provide Accountants as demonstrated with:
- An accounting degree.
- Minimum five years of federal accounting experience including two years of DoD accounting.
- Detailed knowledge of the United States Standard General Ledger (USSGL) OMB A136 reporting requirements and experience using the Treasury Financial Manual (TFM) and DoD Financial Management Regulations (FMR).
- Certified Public Accountant (CPA) preferred.
Accountants must be able to compile and analyze large and complex data sets using the Microsoft Office Suite and its advanced functions (e.g. ability to use Microsoft Excel and pivot table capabilities with large and complex datasets).
- Property Accountants must have experience with property reporting in the DoD and its related challenges including knowledge and experience with applicable rules and regulations surrounding property reporting (e.g. related DoD FMR and SFFAS article sections).
- Proprietary Accountants must have experience with the production and compilation of Federal Financial Statements and Agency Financial Reports. They must also have knowledge and experience with Federal Budgetary Financial Statements such as the Statement of Budgetary Resources.
Responsibilities: - Typically works on highvisibility or missioncritical aspects of a given program and performs all functional duties independently.
- A Senior labor category may oversee the efforts of less senior staff and/or be responsible for the efforts of all staff assigned to a specific job.
Job Requirements: Position available in: Joint Base AnacostiaBolling (JBAB) and Reston VA
Experience: Minimum of 10 years of relevant experience
Education: MA/MS degree in finance accounting or business
Other Desired Skillsets: Internal Control / IT Internal Control Analysts/Accountants will support the MICP and must have experience with:
- OMB A123 Internal Control Over Financial Reporting and Systems (ICOFR & ICOFS)
- IPERIA
- Risk assessments
- Test of design and test of effectiveness
- Developing and implementing a new financial management control environment
- Compiling the statement of assurance
- Testing of IT controls in accordance with the Federal Information System Controls Audit Manual (FISCAM)
- Testing Complementary User Entity Controls (CUECs)
- SSAEs related to thirdparty service providers
Clearance: Active DOD TS/SCI with CI Poly clearance.