If you feel your qualifications are a match, please submit your resume HERE.
Position Title: Senior Accountant
Location: Washington, DC
Travel: No
Compensation: (DOE)
General Summary: Oakland Consulting Group is seeking a Senior Accountant to support our client in Washington, DC
Responsibilities:
- Assist in the development, compilation and reporting agency-wide annual and quarterly Financial Statements: Balance Sheet, Statement of Changes in Net Position, Statement of Net Cost and Statement of Budgetary Resources (SBR)
- Prepare and post elimination and adjusting journal entries including accrued benefit adjustments, workers’ compensation liability adjustments and other year-end adjustments
- Compile and document required financial statement footnote disclosures, and analyze for period-over-period changes
- Prepare analytical procedures related to the relationship of budgetary and proprietary accounts, tie-points, abnormal balances and flux analysis
- Research differences and recommend corrections to errors
- Reconcile accounts (e.g. Fund Balance with Treasury, Debt, intergovernmental) and compile data for journalizing off-ledger accounts into the Department accounting system
- Support the maintenance of the numerous Trust and Working Capital funds; departmental balances, benefit payment accruals, receivables account and data necessary for supplemental information
- Ability to work with and advise federal executives effectively communicating issues, status and solutions
Qualifications:
The highly qualified candidate should possess the following abilities, attributes, experience and skills:
- Bachelor’s degree or Master’s degree in Accounting required
- Professional certification (CPA, PMP, CGFM, CFE) preferred
- Must have over 5 years federal accounting experience; financial reporting and analysis
- Strong command of USSGL, A-136, OMB and Treasury Guidelines
- Experience with Federal funds: General, Trust, Receipt and Working Capital funds
- Experience in Oracle Federal financial or major Federal financial systems
- Proficient in the use of Microsoft excel
- Proactive person with the ability to react with a sense of urgency and manage conflicting priorities, communicate effectively and to take ownership of work
Education:
- Bachelor’s degree or Master’s degree in Accounting required
- Professional certification (CPA, PMP, CGFM, CFE) preferred
If you feel your qualifications are a match, please submit your resume HERE.
