Senior Financial Reporting Accountant

Overview

This role involves supporting federal financial reporting, financial statement preparation, and annual reporting activities for a federal client. The position requires expertise in preparing financial statement support, performing reconciliations, and ensuring compliance with federal accounting and reporting requirements.

Responsibilities

• Prepare financial reporting schedules, supporting workpapers, and footnote documentation for annual financial statements.
• Reconcile Financial Statement Data Warehouse (FSDW) outputs to CCC CORE, FMMI, trial balances, and manual financial statements.
• Perform trial balance integrity checks and research discrepancies to ensure reporting accuracy.
• Prepare supporting schedules for the Balance Sheet, Statement of Net Cost (SNC), Statement of Changes in Net Position (SCNP), Statement of Budgetary Resources (SBR), Budgetary Activity Report (BAR), and financial statement footnotes.
• Support GTAS and SF-133 reconciliations and validate financial reporting submissions.
• Draft variance analyses and respond to Office of the Chief Financial Officer (OCFO) requests for financial data and reporting support.
• Assist with the preparation of annual financial reports, management narratives, and required disclosures.
• Prepare financial statement binder documentation, cross references, and audit support packages.
• Support the development and maintenance of standard operating procedures (SOPs) and knowledge transfer documentation.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Minimum of 6 years of experience supporting federal financial reporting, financial statement preparation, reconciliations, workpapers, and audit documentation.
• At least 3 years of experience applying OMB Circular A-136, FASAB standards, GTAS, Statement of Budgetary Resources (SBR), SF-133, and other federal financial reporting requirements.
• Minimum of 3 years of experience using Microsoft Excel for financial analysis, reconciliations, and reporting.
• Strong written and verbal communication skills for preparing financial documentation and variance explanations.
• Must be currently authorized to work in the United States on a full-time basis and have the ability to obtain a Public Trust Security Clearance.

Preferred Qualifications

• Experience supporting federal credit reform accounting.
• Familiarity with Financial Statement Data Warehouse (FSDW), CCC CORE, FMMI, or similar federal financial systems.
• Experience supporting CFO Act financial statement audits and responding to audit requests.
• Certified Public Accountant (CPA), Certified Government Financial Manager (CGFM), or other relevant financial management certification.

Location

• This position is 100% remote.

Compensation & Benefits

• Not specified in the job description.