Senior Financial Reporting 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

• Support federal financial reporting, financial statement preparation, and annual reporting activities for a federal client. • Prepare financial reporting schedules, supporting workpapers, and footnote documentation for annual financial statements. • Reconcile Financial Statement Data Warehouse (FSDW) outputs to CCC CORE, FMMI, trial balances, and manual financial statements. • Perform trial balance integrity checks and research discrepancies to ensure reporting accuracy. • Prepare supporting schedules for the Balance Sheet, Statement of Net Cost (SNC), Statement of Changes in Net Position (SCNP), Statement of Budgetary Resources (SBR), Budgetary Activity Report (BAR), and financial statement footnotes. • Support GTAS and SF-133 reconciliations and validate financial reporting submissions. • Draft variance analyses and respond to Office of the Chief Financial Officer (OCFO) requests for financial data and reporting support. • Assist with the preparation of annual financial reports, management narratives, and required disclosures. • Prepare financial statement binder documentation, cross references, and audit support packages. • Support the development and maintenance of standard operating procedures (SOPs) and knowledge transfer documentation.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field. • 6+ years of experience supporting federal financial reporting, financial statement preparation, reconciliations, workpapers, and audit documentation. • 3+ years of experience applying OMB Circular A-136, FASAB standards, GTAS, Statement of Budgetary Resources (SBR), SF-133, and other federal financial reporting requirements. • 3+ years of experience using Microsoft Excel to perform financial analysis, reconciliations, and reporting, with strong written and verbal communication skills for preparing financial documentation and variance explanations.

🏖️ 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