Senior Financial Reporting Accountant

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $100k - $140k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Logo of Blake Willson Group, LLC

Blake Willson Group, LLC

51 - 200 employees

🎖️ Defense

📦 Logistics

🏥 Healthcare

Defense • Logistics • Healthcare

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

• Provide hands-on accounting and financial reporting support for federal financial operations, focusing on Working Capital Fund activities and general ledger accounting • Maintain accurate financial records, analyze account balances and variances, and support compliant financial reporting in accordance with federal accounting standards • Perform general ledger accounting activities, including journal voucher preparation and review, trial balance analysis, account reconciliations, and variance analysis • Support DoD financial reporting requirements and ensure the accuracy, completeness, and integrity of financial data • Analyze financial transactions and account balances to identify discrepancies, investigate root causes, and resolve accounting issues • Support Working Capital Fund accounting and reporting activities, including analysis of fund-level financial data and related transactions • Review and validate financial data from source systems and reporting platforms for alignment with federal accounting standards and reporting requirements • Prepare, review, and validate financial reports and supporting documentation, including data submitted through DDRS and other DoD financial reporting systems • Coordinate with DoD, DFAS, and other government stakeholders to resolve accounting discrepancies, clarify reporting requirements, and support timely financial reporting • Identify trends, unusual account activity, and reporting inconsistencies, recommending corrective actions • Maintain detailed, well-supported accounting documentation while managing competing priorities and stakeholder expectations

🎯 Requirements

• Must have an active Secret Security Clearance • Bachelor’s degree in Accounting, Finance, Business, or a related field • 5+ years of hands-on general ledger accounting experience, including journal vouchers, trial balances, account reconciliations, and variance analysis • 3+ years of experience supporting DoD accounting, financial operations, or financial reporting, preferably within a Working Capital Fund environment • 1+ year of experience applying federal accounting standards and reporting requirements, including SFFAS, OMB Circular A-11, and OMB Circular A-136 • Direct experience supporting DoD Working Capital Fund accounting, financial operations, and reporting desired • Experience with DDRS or other DoD financial reporting systems, federal accounting standards, and applicable DoD financial management guidance desired • Experience analyzing general ledger activity, preparing or reviewing journal vouchers, reconciling trial balances, and investigating financial variances desired • Exceptional attention to detail and ability to validate financial data, identify discrepancies, conduct root cause analysis, and implement corrective actions desired • Strong analytical, communication, and interpersonal skills desired • An active Certified Public Accountant (CPA) license is strongly preferred, but not required • Must be authorized to work in the United States, as verified through E-Verify

🏖️ Benefits

• Major medical benefits, including dental and vision coverage • 401(k)-contribution plan • Holiday and personal time off • Professional development training and certification benefits • Health and wellness subsidies • Paid time off for community service • Comprehensive Total Rewards package • Reasonable accommodations may be provided for individuals to perform essential job functions

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