Senior Financial Reporting Accountant, OM&S

Emploi pas sur LinkedIn

🕒 il y a 4 jours

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 16%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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CDIT LLC

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Fondée en 2003

🤝 B2B

☁️ SaaS

B2B • Software Development • SaaS

CDIT LLC est une entreprise axée sur l'exécution qui se concentre sur la prestation, l'intégrité et la transparence dans toutes ses opérations commerciales. Forte de plus de 20 ans d'expérience, CDIT propose des services innovants en technologie de l'information et en gestion, spécialisés dans le développement logiciel. L'entreprise privilégie les solutions orientées client et maintient une culture qui favorise le talent et l'excellence parmi ses employés, garantissant une gestion de projet de qualité tant pour les grands que les petits projets.

Description

• 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 and resolve variances • Design and build the material in transit reporting solution by mapping shipments to receipts to accurately report in-transit assets • Track and account for OM&S and other Army assets across their lifecycle, from shipment and receipt through ownership and reporting • Develop a recurring monitoring metric using material ownership data to support ownership assertions • 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

🎯 Exigences

• 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 ITIL • Four (4) years of Federal financial management experience; commercial experience may be considered 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: Active CPA, CGFM, or CDFM certification • Preferred: Federal or DoD financial management experience in general ledger management, financial reconciliation and flux analysis, asset/property accounting, or financial statement preparation • Preferred: Audit readiness or audit remediation experience (FIAR), including support for management assertions • Preferred: Experience with inventory, property, or operating materials and supplies (OM&S) accounting, including reporting material in transit • Preferred: Familiarity with existence, completeness, and rights/ownership assertions • Preferred: Experience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGL • Preferred: Experience building recurring metrics, dashboards, or monitoring controls (Power BI, Tableau, SQL, or similar)

🏖️ Avantages

• Remote work arrangement

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