Financial Systems Accountant

5 days ago


Washington, United States St. Michael's Inc. Full time

About This Role
St. Michael's Inc. is seeking a highly skilled Financial Systems Accountant to support our Intelligence Community client. As a key contributor, you will play a crucial role in helping our client identify, review, and correct Journal Vouchers (JVs). Your expertise in financial systems and audit readiness will be essential in this position.

Responsibilities
• Ensure all prior month JVs are reversed, all data is processed from feeder systems, and all JVs in error have been resolved and posted to the General Ledger.
• Support and document month end closing process, including: JV Posting, TB Reconciliations, and data calls.
• Assist with PBC audit requests related to financial documentation and Process Cycle Memos (PCMs).
• Prepare accurate daily, monthly, quarterly, and yearly JV entries using appropriate USSGL accounts.

Requirements
• Bachelor's degree or higher in Business, Finance, Accounting, or equivalent work experience.
• Active Top Secret Clearance with SCI and CI Polygraph.
• 5 or more years of Federal accounting experience.
• Experience with Proprietary and Budgetary US Standard General Ledger (USSGL) accounts and the Treasury Financial Manual (TFM).

What We Offer
Working at St. Michael's Inc. presents unique benefits and an opportunity to reap the rewards of your hard work and dedication through the Employee Stock Ownership Plan (ESOP). Join our team to become a part of a company that serves the people and organizations who keep our country safe.



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