Subject Matter Expert – Federal General Ledger Accountant

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Blake Willson Group, LLC

WebsiteLinkedInAll Job Openings

51 - 200 employees

📋 Compliance

🏛️ Government

🔒 Cybersecurity

Compliance • Government • Cybersecurity

Blake Willson Group is a company that delivers strategically focused professional services and technology solutions designed to solve complex issues faced by commercial clients, as well as federal, defense, intelligence, and civilian sectors. They specialize in government accounting, IT, and cybersecurity, offering services that include transaction processing, analytics, and professional development through their NASBA certified training programs. As a licensed CPA firm, they are recognized for delivering top-tier expertise, particularly in government accounting and grants management. Their technology solutions are tailored to meet the evolving needs of federal IT requirements, emphasizing cybersecurity maturity and software engineering. Blake Willson Group also leads the industry in grants management services, implementing processes using software as a service (SaaS) to efficiently manage the grants lifecycle and improve financial outcomes for government entities.

📋 Description

• Serve as the technical authority for federal general ledger accounting activities • Lead complex accounting operations, reconciliations, and financial analyses to ensure compliance • Provide expert guidance on accounting transactions, support financial reporting and audit readiness • Drive the accuracy and integrity of federal financial data • Lead the preparation and review of monthly, quarterly, and annual accounting entries • Prepare and review journal vouchers in CCC CORE • Support Treasury interest accruals, subsidy transfer entries, collections, disbursements, accrued interest receivable, and pre-closing entries • Research and document United States Standard General Ledger (USSGL) posting models and revised accounting requirements • Analyze abnormal Standard General Ledger (SGL) balances, variances, and budgetary-to-proprietary relationships • Lead monthly and quarterly reconciliations between accounting and feeder systems • Review payment vouchers, control logs, fund monitoring templates, GTAS edit support, and apportionment-related schedules • Provide technical guidance to mid-level and junior general ledger accountants • Prepare audit-ready workpapers and support standard operating procedure (SOP) updates

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field • 10+ years of experience in federal accounting, general ledger (GL) accounting, financial reporting, or audit support • 7+ years of experience applying the United States Standard General Ledger (USSGL), budgetary and proprietary accounting, reconciliations, journal vouchers, and Treasury reporting • 5+ years of experience preparing and reviewing federal accounting entries, supporting schedules, workpapers, and audit-ready documentation

🏖️ Benefits

• Major medical benefits such as dental and vision coverage • 401(k)-contribution plan • Holiday and personal time off • Professional development training & certification benefits • Health & wellness subsidies • Paid time off for community service • Comprehensive Total Rewards package