Jobs · Accounting · Illinois

Financial Accounting Operations Specialist

Assent Advisory Group · Scott AFB, IL · 6 days ago
AccountingFull-time

About the role

We are seeking highly skilled Financial Reporting and Accounting Operations Specialist to provide support for day-to-day accounting activities, internal controls, and oversight of financial statements.

Responsibilities

  • Conducting general ledger transactions, trial balances, and overseeing G-Invoicing, Fund Balance with Transfer (FBwT), and Property, Plant & Equipment (PP&E).
  • Identifying non-conformance with Generally Accepted Accounting Principles (GAAP), recommending Corrective Action Plans (CAPs), and drafting implementation instructions.
  • Providing guidance on proper accounting treatment and ensuring accuracy and compliance with GAAP for various transactions.
  • Supporting key areas such as accounts receivable, accounts payable, billing, cash management, expenses, and financial reporting.
  • Coinciding with stakeholders to develop quarterly draft Agency Financial Reports (AFRs) and recommending changes to improve compliance with OMB Circular A-136.
  • Coordinating with stakeholders to develop quarterly draft Agency Financial Reports (AFRs) and recommending changes to improve compliance with OMB Circular A-136.
  • Supporting the administration of the Defense Travel System (DTS) programs.
  • Facilitating the TWCF Governance Board meetings, including developing agendas, briefing materials, and documenting meeting minutes.

Requirements

  • 3-4 years experience in financial reporting, accounting operations, and internal controls.
  • Familiarity with Generally Accepted Accounting Principles (GAAP) and financial reporting requirements.
  • Experience in analyzing financial data, identifying trends, and making recommendations for process improvements.
  • Strong understanding of accounting software and financial systems, preferably experience with DEAMS (Defense Enterprise Accounting and Management System).
  • Citizenship: Must be a US Citizen.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Master’s degree preferred.

Skills

  • Proficiency in accounting software and financial systems.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Benefits

  • Paid time off.
  • Health and Dental insurance.
  • Retailment benefits.
  • Flexible schedules.

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