Federal Financial - Senior Accountant

Federal Financial Management - Senior Accountant

Location: Remote; Limited visits to HQ in Springfield, VA

Roles and Responsibilities:

• Provide Federal accounting technical support to TSA
• Review, research and reconcile obligation, de-obligation, and refund transactions associated with expired and unexpired appropriations for potential PYA recognition
• Review and reconcile IPAC payable transactions daily
• Monitor, analyze and reconcile Statement of Custodial Activity relevant General Fund Receipt (GFR) account activity, as well as advance and prepayment transactions
• Prepare monthly accounts receivable accrual and reconciliation for security fees, and semi-annually review the methodology
• Monitor and prepare reports on TSA prompt payment activity
• Prepare periodic analysis and reconciliation of FBWT, GL balances, obligations and appropriations
• Support agency compliance with DATA Act reporting requirements
• Prepare journal entries and TIER adjustments for posting
• Provide recommendations for improvement to accounting processes in compliance with Federal Accounting guidance 
• Support internal and external audits by providing assistance with preparing responses to audit request

Requirements:

• Bachelors Degree Accounting
• 5+ years Federal Financial Accounting experience
• Public Trust Clearance
• Must be familiar with FASAB, GAAP, and USSGL
• Proficiency in Microsoft Office Suite.
• Must have experience with transactional accounting, journal entries or journal vouchers, account research and reconciliation, FASAB, GAAP, USSGL, Microsoft Excel
• Excellent communication skills, with the ability to communicate clearly in English, both orally and in writing.
• Strong analytical capabilities and critical thinking skills.
• Ability to interface professionally with the client and provide expertise as needed.
• Ability to effectively work as part of a remote team.
• Strong organizational skills and high attention to detail.
• Active Public Trust or a US citizen with the ability to obtain a government security clearance.

How to apply:
Email your résumé to jobs@aocsolutions.com and let us know you're interested in the position.

EOE M/F/D/V
NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.