Financial Reporting Lead
3 weeks ago
Orchard LLC is seeking an experienced Financial Reporting Lead to support a leading Accounting, Advisory, and Consulting professional services firm. The successful candidate will provide financial reporting, account analysis, and reconciliation support to improve the integrity of the agency's financial statements.
Key Responsibilities- Provide financial reporting, account analysis, and reconciliation support to improve the integrity of the agency's financial statements.
- Manage accounting records and account balances under Generally Accepted Accounting Principles (GAAP) and plant, property, and equipment records.
- Prepare monthly, quarterly, and annual financial status reports and external reporting documentation filed with the Defense Finance and Accounting Service and other organizations.
- Support Government activities associated with ensuring Chief Financial Officer Act compliance, financial reporting, and support to CFO operations.
- Perform reconciliation of budgetary and proprietary accounts, general ledger, and subsidiary ledger accounts, as well as other program accounts, and finance and accounting systems.
- Support monthly and quarterly Funds Balance with Treasury (FBWT) reconciliation, correction, and continued testing and development of an automated FBWT reconciliation model.
- Maintain reconciliation of Real Property and Capital Property.
- Certified Public Accountant (CPA) by the appropriate state licensing authority and in good standing, is required.
- Relevant Professional certification, such as CISA, CIA, CGFM, CDFM, or PMP, is preferred.
- Active Secret Security clearance is preferred.
- Bachelor's degree, required; with a focus in Accounting, Finance, Management, or Business. Master's degree in Accounting, preferred.
- Eight (8) or more years of professional accounting experience, including the following, are required:
- Experience reviewing complex financial and accounting transactions and extensive historical records relating to calculating general ledger balances including investment accounting, and preparing journal entries utilizing a financial accounting system.
- Experience in providing financial transaction research and analysis activities, which may include the review of individual project work papers and all documentation necessary to provide an adequate audit trail or transactions that support account balances.
- Experience in managing or coordinating the activities of Accountants and Auditors, serving as group leader or coordinator as liaison with clients.
- Experience in the use of financial accounting systems.
- Five (5) or more years of DoD government accounting experience, is required.
- Five (5) or more years of government auditing experience, preferred
- Experience in calculating Property, Plant, & Equipment (PP&E) depreciation, and Valuing Capital Assets, preferred.
- Experience in financial accounting systems, specifically General Fund Enterprise Business Systems (GFEBS), is preferred.
Established in 2010, Orchard LLC has an exceptional reputation, providing staffing solutions to time-sensitive, talent scarcity issues to deliver better talent management ROI. Our specialty lies in the critical area of program talent acquisition and resource management, not in one narrow skillset, but across many areas of technical and functional delivery.
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