Financial Reporting Consultant

2 weeks ago

Washington, Washington, D.C., United States Mastech Digital Full time
Job Description Job Description

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Financial Reporting Consultant for our client in the Federal domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately.

Duration: 7+ Months Contract

Location: Hybrid-Washington, DC

Salary: Best in the Market

Role: Financial Reporting Consultant

Primary Skills: Finance Accounting (FI)

Role Description: As a Financial Reporting Consultant, you must have at least 7+ years of experience. For this role, you must have direct experience with financial statements preparation, reviews, performing accounting reconciliations, and preparing fluctuation analysis.

Required Skills:

- Understanding of Federal Financial Statements Preparation

- Knowledge of USSGL posting logic, GL account relationships, and edits

- Ability to research GL activity to determine root cause of variances

- Proficient in using Microsoft Excel

- Strong writing skills

- Strong understanding of A-136 and Federal Accounting Standards.

Preferred Skills:

- Experience with Momentum Financial Management System, CPA or CGFM.

Day-to-day Responsibilities:

- Support a team delivering financial reporting capabilities. Duties include:

- Performing analyses to validate GTAS reported budgetary and proprietary balances.

- Performing edit checks and tie point analysis.

- Support review, research and remediation of differences related to USSGL account balances, Treasury tie-points, and abnormal balances.

- Perform fluctuation analysis to identify significant changes in account balance.

- Develop and implement a quality assurance checklist to support preparation of Financial Statements, Disclosures, and GTAS submission.

- Design quality assurance review process for GTAS reported balances and Financial Statements.

- Support training and knowledge transfer for newly developed reports and processes.

- Support compilation of federal financial statements and disclosures.

Expected Deliverables:

- Financial Statements and Footnotes

- Fluctuation Analysis

- Tie-Point Reconciliation

- Abnormal Balance Reconciliation

- Payroll Reconciliation

- Accruals Validation

Education: Bachelor's degree in Accounting (Required)

Experience: Minimum 7+ years of experience preferred

Relocation: This position will not cover relocation expenses

Travel: No

Local Preferred: Yes

Note: Must be able to work on a W2 basis (No C2C)

Recruiter Name: Deeksha Shah

Recruiter Phone:

Equal Employment Opportunity

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