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DoD Financial Reporting Consultant
SignificanceO'Fallon, United Statesfull_timeVerifiedPosted 22 Jul 2024
About the role
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 DoD Financial Reporting Consultant to join our USTRANSCOM (United States Transportation Command) program at Scott AFB in O'Fallon, IL. The Financial Reporting Analyst/Consultant shall provide financial reporting and accounting operations support including day-to-day activities, internal controls, and oversight and analysis of consolidated and component level financial statements. The contractor shall:- Support general ledger transactions, trial balances, G-Invoicing, Fund Balance with Transfer (FBwT), Property, Plant & Equipment (PP&E), accounts payable, accounts receivable, unsupported accounting adjustments, intragovernmental transactions and intradepartmental eliminations.- Identify non-conformance with GAAP, recommend CAPs, and draft implementation instructions.- Recommend proper accounting treatment and account posting for transactions for accuracy and compliance with GAAP.- Provide support for the following key areas: Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting, Funds Balance with Treasury, Imputed Costs, Internal Use Software, Intragovernmental Transactions (G-Invoicing), Journal Vouchers, Property, Plant and Equipment, Revenue, Trading Partner Eliminations- Coordinate with stakeholders to obtain current information to develop quarterly draft Agency Financial Report (AFR) in preparation for final AFR; recommends changes to improve compliance with OMB Circular A-136.- The Contractor shall assist in developing feeder system reconciliations to ensure existence and completeness of financial statements leveraging the ADVANA platform. The contractor shall recommend corrective actions to resolve variances.- The Contractor shall provide data cleanup support by identifying transactions requiring corrections and preparing supporting documentation.- The Contractor shall assist in improving the financial reporting process to include gathering reports, performing analysis, performing reconciliations, and developing and updating SOPs and business process narratives.- The Contractor shall provide support in the administration of the Defense Travel System (DTS) programs.- The contractor shall assist in facilitation of the TWCF Governance Board to include developing the agenda, briefing materials, and documenting meeting minutes.
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We are seeking a DoD Financial Reporting Consultant to join our USTRANSCOM (United States Transportation Command) program at Scott AFB in O'Fallon, IL. The Financial Reporting Analyst/Consultant shall provide financial reporting and accounting operations support including day-to-day activities, internal controls, and oversight and analysis of consolidated and component level financial statements. The contractor shall:- Support general ledger transactions, trial balances, G-Invoicing, Fund Balance with Transfer (FBwT), Property, Plant & Equipment (PP&E), accounts payable, accounts receivable, unsupported accounting adjustments, intragovernmental transactions and intradepartmental eliminations.- Identify non-conformance with GAAP, recommend CAPs, and draft implementation instructions.- Recommend proper accounting treatment and account posting for transactions for accuracy and compliance with GAAP.- Provide support for the following key areas: Accounts Receivable, Accounts Payable, Billing, Cash Management, Expenses, Financial Reporting, Funds Balance with Treasury, Imputed Costs, Internal Use Software, Intragovernmental Transactions (G-Invoicing), Journal Vouchers, Property, Plant and Equipment, Revenue, Trading Partner Eliminations- Coordinate with stakeholders to obtain current information to develop quarterly draft Agency Financial Report (AFR) in preparation for final AFR; recommends changes to improve compliance with OMB Circular A-136.- The Contractor shall assist in developing feeder system reconciliations to ensure existence and completeness of financial statements leveraging the ADVANA platform. The contractor shall recommend corrective actions to resolve variances.- The Contractor shall provide data cleanup support by identifying transactions requiring corrections and preparing supporting documentation.- The Contractor shall assist in improving the financial reporting process to include gathering reports, performing analysis, performing reconciliations, and developing and updating SOPs and business process narratives.- The Contractor shall provide support in the administration of the Defense Travel System (DTS) programs.- The contractor shall assist in facilitation of the TWCF Governance Board to include developing the agenda, briefing materials, and documenting meeting minutes.
Required Skills/Experience
- Active Secret security clearance
- Bachelor's Degree in related field
- 0-3 years experience in a related position, preferably supporting DoD agencies
- Must be able to report to Scott AFB at least 3 days/week
Desired Experience
- Experience with DEAMS
- Experience with Acquire to Retire (A2R) functions within Oracle
#LI-MH1
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