clearancejobsDenver, CO
Sr. Financial Reporting Accountant OM&S Remote / Telecommute Jobs
Sr. Financial Reporting Accountant OM&S Remote / Telecommute Jobs
Sr. Financial Reporting Accountant OM&S Remote / Telecommute Jobs
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Apply for this role (opens in a new tab)Senior Financial Reporting Accountant This is a remote position. We are seeking a Senior Financial Reporting Accountant with deep, hands-on general ledger experience to join the JV team within the OM&S Remainder Team on the Army AFI program. This role focuses on financial reporting and mapping the GL impacts of transactions, with the goal of developing a reliable roll forward. Building on that work, you will develop the program's material in transit reporting solution - mapping shipments to receipts so in-transit assets are reported accurately. You will also support ownership assertions by building a recurring monitoring metric from material ownership data.
Key Responsibilities:
- Prepare and support financial reporting for the JV team, ensuring accuracy and consistency with general ledger activity
- Analyze transactions and map their general ledger impacts, including debit and credit postings across affected accounts
- Develop, maintain, and reconcile account roll forwards (beginning balance, activity, ending balance) and resolve variances
- Design and build the material in transit reporting solution by mapping shipments to receipts to accurately report in-transit assets
- Support asset management by tracking and accounting for OM&S and other Army assets across their lifecycle, from shipment and receipt through ownership and reporting
- Support material ownership assertions by developing a recurring monitoring metric using material ownership data
- Document processes, data sources, and accounting logic to support audit readiness and repeatable reporting
- Collaborate with JV team members and program stakeholders to identify data gaps and recommend corrective actions
Required qualifications:
Bachelor's degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science, or a field directly related to the position. A Master's degree in one of these fields may substitute for a Bachelor's in an unrelated field. In place of the degree, one active and current certification is accepted: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITILFour (4) years of Federal financial management experience; the Government will consider commercial experience in lieu of Federal experience Hands-on general ledger experience, including preparing journal entries and applying debits and credits Demonstrated experience mapping the GL impact of transactions end to end Experience building and reconciling account roll forwards Asset management or asset/property accounting experience, including tracking assets and reconciling them to financial records Strong Excel and data analysis skills, including working with large transactional datasets Secret Clearance or ability to obtain
Preferred Qualifications:
Active CPA, CGFM, or CDFM certification Federal or DoD financial management experience in general ledger management, financial reconciliation and flux analysis, asset/property accounting, or financial statement preparation Audit readiness or audit remediation experience (FIAR), including support for management assertionsExperience with inventory, property, or operating materials and supplies (OM&S) accounting, including reporting material in transit Familiarity with existence, completeness, and rights/ownership assertionsExperience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGLExperience building recurring metrics, dashboards, or monitoring controls (Power BI, Tableau, SQL, or similar)
Core Competencies:
- Technical accounting depth: understands how a transaction flows through the ledger, not just how it reports
- Analytical problem-solving: traces data across shipment, receipt, and ownership records to find and explain gaps
- Builder mindset: turns one-time analysis into repeatable reporting and recurring metrics
- Clear communication: explains accounting impacts to both finance and non-finance stakeholders
- Attention to detail: produces audit-ready work that holds up to review
Also on the board Same function, level within a rung
Level
Lead
Location
Denver, CO
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
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