Financial Analyst
Integrated Finance & Accounting Solutions (IFAS) · Fort Belvoir, VA · 4 mo ago
FinanceFull-time
Essential Job Functions
- Support the day-to-day operations of the Financial Reporting Division.
- Review and prepare journal voucher (JV) entries.
- Perform month-end and quarterly closing tasks, including various USSGL, Limit, and Fund reconciliations.
- Review and analyze various Trial Balances by USSGL.
Skills
- Prepare and/or review monthly and quarterly JV packages for completeness, correctness, and accuracy.
- Reconcile assigned DTRA USSGL accounts and perform root cause analysis to identify problems.
- Reconcile various files from multiple general ledgers such as DAI, GFEBS, CEFMS, and STARs.
- Review DDRS-B and DAI JV logs for completeness and correctness.
- Review financial statement footnotes and reconcile to specific SGL and/or program.
- Research current guidance to ensure compliance with financial management and accounting requirements.
Qualifications
- Bachelor's Degree in Accounting or related field.
- CPA and/or CGFM a plus.
- Experience performing financial reporting and reconciliation functions for a Defense organization is required.
- SECRET clearance required.
- Understanding of the USSGL and the Treasury Financial Manual.
- Understanding of the S-133 Report on Budget Execution and Budgetary Resources.
- Understanding of accounting and audit principles and concepts related to financial statements reconciliation packages, including Treasury tie-points, adjustments, and footnotes.
- Working knowledge of GAAP.
- FIAR experience.