General Fund Financial Statement SME with Security Clearance
Apply NowCompany: Significance Inc.
Location: Tysons Corner, VA 22030
Description:
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 six years. We are seeking a General Fund Financial Statement SME to support our contract with the US Army FIAR support. Work will be performed on a hybrid basis with onsite support required 2 days per week in Tysons Corner, VA and Arlington, VA. In this role you will: 1. Review general ledger (G/L) entries within Army's ERP systems (i.e., GFEBS) for compliance with authoritative federal financial account guidance and to determine if they result in potential misstatements to the Army General Fund financial statements. Deliverables to the client include the following: federal accounting analysis conducted over postings within Army's ERP systems, development of remediation actions/system change requests (SCRs) related to findings within our analysis and providing posting logic related feedback to other project teams for items such as Notices of Findings and Recommendations (NFRs) and Provided by Client (PBC) requests. 2. Assist with efforts to develop and maintain risk assessment over revenue accruals. This includes performing analyses over data within Army's ERP/feeder systems to develop and maintain risk assessment to ensure that if the revenue accrual activities are over materiality threshold, the accrual should be recorded on a quarterly basis to ensure proper reporting. 3. Determine the compliance of existing accounting processes, through the testing of the system posting logic, with authoritative federal financial accounting regulations (i.e., FASAB, USSGL, GAAP, etc.). Required Skills & Experience * Active Secret security clearance (interim OK)
* Master's Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
* 6 years of experience with federal financial management, and 4 years of federal accounting experience
* Demonstrated understanding of federal financial accounting standards, including FASAB (Federal Accounting Standards Advisory Board), USSGL (United States Standard General Ledger), and GAAP (Generally Accepted Accounting Principles). This knowledge is crucial for reviewing G/L entries for compliance and ensuring accurate financial reporting.
* Ability to perform detailed financial analyses and risk assessments.
* Strong analytical skills to assess revenue accruals, identify risks, and provide actionable feedback to project teams.
* Experience in developing technical financial accounting white papers/system change requests (SCRs) and conducting thorough compliance testing
* The candidate should possess strong verbal and written communication skills to effectively convey complex federal financial accounting concepts and compliance findings to various stakeholders. At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location. We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package. Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law. We are an E-Verify Employer https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf #LI-MH1
* Master's Degree in Accounting, Finance, Information Technology, or Business Management or CPA or CISA or PMP or CGFM or CDFM
* 6 years of experience with federal financial management, and 4 years of federal accounting experience
* Demonstrated understanding of federal financial accounting standards, including FASAB (Federal Accounting Standards Advisory Board), USSGL (United States Standard General Ledger), and GAAP (Generally Accepted Accounting Principles). This knowledge is crucial for reviewing G/L entries for compliance and ensuring accurate financial reporting.
* Ability to perform detailed financial analyses and risk assessments.
* Strong analytical skills to assess revenue accruals, identify risks, and provide actionable feedback to project teams.
* Experience in developing technical financial accounting white papers/system change requests (SCRs) and conducting thorough compliance testing
* The candidate should possess strong verbal and written communication skills to effectively convey complex federal financial accounting concepts and compliance findings to various stakeholders. At Significance, your base pay is one part of your total compensation package and is determined within a range. Our pay ranges are based on the local cost of labor benchmarks for each specific role, level, and geographic location. We carefully consider a wide range of factors when determining compensation, including but not limited to experience; job-related skill sets; relevant education or training; and other business and organizational needs. The salary range listed is for the level at which this job has been scoped. In the event that you are considered for a different level, a higher or lower pay range would apply. This position is also eligible for a comprehensive and generous benefits package. Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law. We are an E-Verify Employer https://e-verify.uscis.gov/web/media/resourcesContents/E-Verify_Participation_Poster.pdf https://www.e-verify.gov/sites/default/files/everify/posters/IER_RighttoWorkPoster.pdf #LI-MH1