Financial Analyst Lead - Public Sector, Federal Civilian

BDO Global•Mclean, VA

57d•$110,000 - $160,000

About The Position

The Manager performs financial reporting activities, analyzes trial balances, reconciles accounts, prepares adjusting entries and adjustments, performs analytical procedures, and other activities to support the preparation of timely and accurate financial statements. This role also provides recommendations and drafts whitepapers on accounting issues, prepares and maintains SOPs, provides audit liaison services including audit resolution and responses to findings, provides explanations of accounting treatment to the auditors, and provides strategic advice to assist with audit resolution.

Requirements

Bachelor's Degree, required; focus in Accounting, Finance, or Business Administration, preferred
Ten (10) or more years of experience in financial management, accounting, and financial reporting, required
Experience supporting federal agencies with financial management, accounting, and financial reporting, required
Knowledge of and experience with Federal financial reporting, financial statements, accounting requirements, USSGL, posting logic, and execution of complex financial data analysis, required
Proficiency in Microsoft Office Suites (Excel, PowerPoint, and Word), required
Ability to obtain and maintain government agency suitability or security clearance, required
Well-developed and professional interpersonal skills
Ability to interact effectively with people at all organizational levels within the client organization and in the firm
Excellent verbal and written communication skills
Ability to work independently and collaborate within a team environment and with a customer service focus
Ability to follow instructions as directed
Superior organizational skills with the ability to multi-task in a fast-paced, deadline-driven environment
Detail oriented with in-depth knowledge and application of English grammar and ability to proofread all written materials including proposals, pitches, presentations, etc.

Nice To Haves

Knowledge of and experience with OMB Circular No. A-136, Treasury Financial Manual, USSGL, Federal Accounting Standards, preferred
Experience working with a professional services firm, preferred
Advanced proficiency in the use of Microsoft Office Suites (Excel, PowerPoint, and Word), preferred

Responsibilities

Supports completeness and accuracy of trial balances for the GTAS transmission and compliance with Treasury reporting requirements
Reconciles accounts and compiles data for journalizing off-ledger accounts into the agency's accounting system
Analyze the agency's trial balances and provide appropriate technical assistance and recommendations to ensure accuracy and completeness
Compiles and documents required footnote disclosures for financial statement preparation, as well as required supplementary information, required supplementary stewardship information, and other accompanying information
Compiles elimination, adjusting entries, and other adjustments as required for the completeness and accuracy for the agency's consolidated financial statements
Prepares agency financial statements and analysis including tie-point results, abnormal balances. Provide support and recommendations for errors or variances noted during the monthly financial analysis
Provides technical expertise on the general ledger matters including accounting line rollovers, payroll, General Fund Receipt Account (GFRA) postings and cancelling appropriations
Provides audit liaison services, including audit resolution and responses to NFRs, significant deficiencies, material weaknesses
Delivers a full range of services that uses their educational background, experience, and organizational skills while serving BDO's dynamic public sector client base
Assists with firm practice, solution, and business development initiatives
Assists in the preparation of presentation materials
Prepares, edits, and assembles reports required for meetings and presentations
Works effectively with other branches and divisions within the organization to accomplish tasks
Provides assistance, as needed, with special projects
Obtains necessary information from appropriate source(s) to complete assigned tasks and share information with others as needed
Applies fundamental industry knowledge and standards to support client reviews, improvements, and/or implementations
Communicates and maintains relationships with key client personnel to ensure shared understanding of processes, operations, and functions
Supports and reviews work products for technical accuracy, deliverable quality, and overall value to the client
Completes other ad hoc assignments, as determined by government managers.
Attends relevant training, seminars, and/or conferences to stay current with technical skills that align with client's needs and changes in the industry
Supports business development meetings and/or proposal development process with guidance from Public Practice leadership
Other duties as required