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Tad PGS

Financial Reporting Senior Consultant

Tad PGS, Washington, DC, United States


We have an outstanding Contract position for aFinancial Reporting Senior Consultantto join a leading Company located in theWashington, DCsurrounding area. Pay Range: $38.46 - $48.07 US Citizenship is required. Must be able to obtain and maintain a Public Trust. Responsibilities : Support a team delivering financial reporting capabilities Performing analyses to validate GTAS-reported budgetary and proprietary balances Performing edit checks and tie point analysis Support review, research, and remediation of differences related to USSGL account balances, Treasury tie points, and abnormal balances Perform fluctuation analysis to identify significant changes in account balance Develop and implement a quality assurance checklist to support the preparation of Financial Statements, Disclosures, and GTAS submission Design quality assurance review process for GTAS reported balances and Financial Statements Support training and knowledge transfer for newly developed reports and processes Support compilation of federal financial statements and disclosures Expected Deliverables: Financial Statements and Footnotes, Fluctuation Analysis, Tie-Point Reconciliation, Abnormal Balance Reconciliation, Payroll Reconciliation, Accruals Validation Basic Hiring Criteria : Bachelor's Degree in Accounting Minimum 4 years of related experience, with recent experience performing financial reporting functions within the last 3 years Ability to obtain Public Trust Desired Qualifications : Candidate must have direct and recent experience with financial statements preparation, reviews, performing accounting reconciliations, and preparing fluctuation analysis Understanding of Federal Financial Statements Preparation and ability to prepare financial statements and footnotes independently Strong understanding of USSGL posting logic, GL account relationships, and edits Proven experience with written communication, especially fluctuation analysis narratives Ability to research GL activity to determine the root cause of variances Proficient in using Microsoft Excel Strong understanding of A-136 and Federal Accounting Standards Experience with Momentum Financial Management System, CPA, or CGFM Benefits offered to vary by the contract. Depending on your temporary assignment, benefits may include direct deposit, free career counseling services, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonus, affordable medical coverage plan, and DailyPay (in some locations). For a full description of benefits available to you, be sure to talk with your recruiter. VEVRAA Federal Contractor / Request Priority Protected Veteran Referrals / Equal Opportunity Employer / Veterans / Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please visithttp://www.tadpgs.com/candidate-privacy/orhttps://pdsdefense.com/candidate-privacy/ The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance