Sr. Financial Reporting Accountant OM&S

Overview

Remote position.

The organization is seeking a Senior Financial Reporting Accountant with deep, hands-on general ledger experience to join the JV team within the OM&S Remainder Team on the Army AFI program. This role focuses on financial reporting and mapping the general ledger (GL) impacts of transactions to develop a reliable roll forward.

In addition, the role supports development of a program material in transit reporting solution by mapping shipments to receipts so in-transit assets are reported accurately. The position also supports ownership assertions by building a recurring monitoring metric from material ownership data.

Responsibilities

• Prepare and support financial reporting for the JV team, ensuring accuracy and consistency with general ledger activity
• Analyze transactions and map their general ledger impacts, including debit and credit postings across affected accounts
• Develop, maintain, and reconcile account roll forwards (beginning balance, activity, ending balance) and resolve variances
• Design and build the material in transit reporting solution by mapping shipments to receipts to accurately report in-transit assets
• Support material ownership assertions by developing a recurring monitoring metric using material ownership data
• Document processes, data sources, and accounting logic to support audit readiness and repeatable reporting
• Collaborate with JV team members and program stakeholders to identify data gaps and recommend corrective actions

Required Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science, or a field directly related to the position
• A Master’s degree in one of these fields may substitute for a Bachelor’s in an unrelated field
• In place of the degree, one active and current certification is accepted: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL
• Four (4) years of Federal financial management experience; the Government will consider commercial experience in lieu of Federal experience
• Hands-on general ledger experience, including preparing journal entries and applying debits and credits
• Demonstrated experience mapping the GL impact of transactions end to end
• Experience building and reconciling account roll forwards
• Strong Excel and data analysis skills, including working with large transactional datasets
• Secret Clearance or ability to obtain

Preferred Qualifications

• Active CPA, CGFM, or CDFM certification
• Federal or DoD financial management experience in general ledger management, financial reconciliation and flux analysis, asset/property accounting, or financial statement preparation
• Audit readiness or audit remediation experience (FIAR), including support for management assertions
• Experience with inventory, property, or operating materials and supplies (OM&S) accounting, including reporting material in transit
• Familiarity with existence, completeness, and rights/ownership assertions
• Experience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGL
• Experience building recurring metrics, dashboards, or monitoring controls (Power BI, Tableau, SQL, or similar)

Core Competencies

• Technical accounting depth: understands how a transaction flows through the ledger, not just how it reports
• Analytical problem-solving: traces data across shipment, receipt, and ownership records to find and explain gaps
• Builder mindset: turns one-time analysis into repeatable reporting and recurring metrics
• Clear communication: explains accounting impacts to both finance and non-finance stakeholders
• Attention to detail: produces audit-ready work that holds up to review