Job Details
Role: Financial Reporting Consultant
Required Skills: "Understanding of Federal Financial Statements Preparation
Knowledge of USSGL posting logic, GL account relationships, and edits
Ability to research GL activity to determine root cause of variances
Proficient in using Microsoft Excel
Strong writing skills
Strong understanding of A-136 and Federal Accounting Standards"
Preferred Skills: Experience with Momentum Financial Management System
Day-to-day Responsibilities: Support a team delivering financial reporting capabilities. Duties include: performing analyses to validate GTAS reported budgetary and proprietary balances; performing edit checks and tie point analysis; support review, research and remediation of differences related to USSGL account balances, 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, Disclosures, and GTAS submission; 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