Financial Reporting Analyst :: Washington, DC (Hybrid)

Ark Solutions Inc is looking for Financial Reporting Analyst!

Position : Financial Reporting Analyst

Location : Washington, DC (Hybrid)

Duration : Months and possibility of extension

Description :

Provide accounting, audit, and financial management services to enable the Office to demonstrate financial stewardship and integrity, including (but not limited to) :

Financial Process Improvement

Financial and Accounting Operations Support

Accounting Analysis and Financial Statements Support

Data analytics

Financial Audit Support

Day-to-day Responsibilities :

• Support a team delivering financial reporting capabilities.
• 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.

Required Skills :

• Candidate must have direct experience with financial statements preparation, reviews, performing accounting reconciliations, and preparing fluctuation analysis.
• 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- and Federal Accounting Standards

Preferred Skills :

Experience with Momentum Financial Management System, CPA or CGFM

Expected Deliverables :

• Financial Statements and Footnotes
• Fluctuation Analysis
• Tie-Point Reconciliation
• Abnormal Balance Reconciliation
• Payroll Reconciliation
• Accruals Validation

Education :

• Bachelors Degree in Accounting (Required)
18 days ago