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Senior Financial Analyst III

2 months ago

Washington, United States The Ladders Full time
About the Organization
The Ladders
An exceptional opportunity with a prominent organization dedicated to delivering innovative solutions. Our clients rely on us to tackle their most intricate business and operational challenges. We collaborate with clients at all levels to ensure that all business goals are fully achieved. The Ladders offers project management, process optimization, and leadership support, along with specialized technical assistance to various sectors. Our team comprises accomplished professionals who have excelled in both military and private industry roles - we prioritize hiring top talent. Our employees oversee some of the most sophisticated enterprise business systems and processes through implementation and ongoing support. We are recognized for our technical acumen, business process proficiency, and adherence to industry best practices.

Location
Hybrid Remote

Full-Time/Part-Time
Full-Time

Position Overview

The organization is currently transitioning its financial management systems, which has introduced unforeseen complexities, resulting in a backlog of accounting discrepancies. The contractor will be tasked with enhancing the management of the U.S. Standard General Ledger (USSGL), ensuring adherence to accounting standards, achieving high audit compliance, and strengthening internal controls.

Recent audits have identified deficiencies in the reconciliation processes, necessitating immediate rectification. The organization, in collaboration with its service provider, must address these issues effectively. The transition to a new enterprise resource planning system has further complicated stakeholder interactions, introducing new data and requiring coordinated efforts among various parties. Key milestones include funding solutions for multi-funded contracts, timely transaction recording, remediation of unsupported journal vouchers, and enhancements to the reconciliation processes and tools. The contractor will provide advisory services, coordination, and technical support to align these efforts with upcoming audit milestones.

Functional Responsibilities: The contractor will independently apply advanced technical expertise to implement effective business solutions. Level III analysts will lead project teams and engage with financial management and government clients at senior levels.

Qualifications:
  • Completion of the job questionnaire as part of the application process is mandatory.
  • U.S. Citizenship is required, and all applicants must pass a background check to confirm citizenship status.
  • Relevant Experience: Demonstrated experience in audit response, remediation, internal controls, financial processes, and accounting in accordance with Generally Accepted Accounting Principles (GAAP) and relevant federal policies.
  • Years of Experience: A minimum of six (6) years of progressive, relevant experience is required.
  • Minimum Education: A four (4) year degree in accounting or a related business management field from an accredited institution.
  • Minimum Certification: One of the following professional certifications is required: CPA, CISA, CIA, CGFM, or CDFM.
Equal Opportunity Employer Statement
The Ladders values the talents of all employees and fosters an inclusive and respectful environment. We are committed to promoting a safe workplace free from discrimination based on race, color, religion, sex, sexual orientation, national origin, age, marital status, disability, veteran status, or any other protected status. We believe in building a diverse team that represents a variety of backgrounds, perspectives, and skills, which is essential to our success as an organization.

This position is currently accepting applications.