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AOC Solutions

Federal Financial - Senior Accountant

AOC Solutions, Springfield, Virginia, 22161


About the job Federal Financial - Senior Accountant Federal Financial Management - Senior Accountant Location : Remote; Limited visits to HQ in Springfield, VA Roles and Responsibilities: Provide Federal accounting technical support to TSA Review, research and reconcile obligation, de-obligation, and refund transactions associated with expired and unexpired appropriations for potential PYA recognition Review and reconcile IPAC payable transactions daily Monitor, analyze and reconcile Statement of Custodial Activity relevant General Fund Receipt (GFR) account activity, as well as advance and prepayment transactions Prepare monthly accounts receivable accrual and reconciliation for security fees, and semi-annually review the methodology Monitor and prepare reports on TSA prompt payment activity Prepare periodic analysis and reconciliation of FBWT, GL balances, obligations and appropriations Support agency compliance with DATA Act reporting requirements Prepare journal entries and TIER adjustments for posting Provide recommendations for improvement to accounting processes in compliance with Federal Accounting guidance Support internal and external audits by providing assistance with preparing responses to audit request Requirements: Bachelors Degree Accounting 5 years Federal Financial Accounting experience Public Trust Clearance Must be familiar with FASAB, GAAP, and USSGL Proficiency in Microsoft Office Suite. Must have experience with transactional accounting, journal entries or journal vouchers, account research and reconciliation, FASAB, GAAP, USSGL, Microsoft Excel Excellent communication skills, with the ability to communicate clearly in English, both orally and in writing. Strong analytical capabilities and critical thinking skills. Ability to interface professionally with the client and provide expertise as needed. Ability to effectively work as part of a remote team. Strong organizational skills and high attention to detail. Active Public Trust or a US citizen with the ability to obtain a government security clearance. How to apply: Email your résumé to jobsaocsolutions.com and let us know you're interested in the position. EOE M/F/D/V NOTE: This job description is not intended to be all-inclusive. Employee may perform other related duties as negotiated to meet the ongoing needs of the organization.