Financial Management/Accounting Consultant
About The Position
Perform accounting execution in support of AFF and SADF financial reporting. Prepare and post recurring and adjusting journal vouchers. Reconcile balance sheet and income statement accounts in UFMS and related systems. Draft financial statement note support schedules (e.g., Notes 7/17/20) and reconciliation support tied to the financial management system. Support month-end, quarter-end, and year-end close processes. Prepare supporting documentation for financial statement notes and PBC submissions. Perform Beginning on Hand/Ending on Hand analysis and financial management system reconciliations. Ensure compliance with U.S. GAAP, USSGL, and applicable Federal accounting standards.
Requirements
- Must be able to OBTAIN and MAINTAIN a Public Trust security clearance; candidates must obtain approved adjudication of clearance prior to onboarding with Guidehouse.
- Bachelor’s degree in accounting.
- THREE (3) or more years of experience supporting Federal accounting operations.
Nice To Haves
- Demonstrated experience with DOJ and Unified Financial Mangement System or comparable Federal Momentum based financial systems.
- Preferred professional certifications include Certified Government Financial Manager (CGFM – AGA), Certified Public Accountant (CPA – AICPA).
Responsibilities
- Perform accounting execution in support of AFF and SADF financial reporting.
- Prepare and post recurring and adjusting journal vouchers.
- Reconcile balance sheet and income statement accounts in UFMS and related systems.
- Draft financial statement note support schedules (e.g., Notes 7/17/20) and reconciliation support tied to the financial management system.
- Support month-end, quarter-end, and year-end close processes.
- Prepare supporting documentation for financial statement notes and PBC submissions.
- Perform Beginning on Hand/Ending on Hand analysis and financial management system reconciliations.
- Ensure compliance with U.S. GAAP, USSGL, and applicable Federal accounting standards.
Benefits
- Medical, Rx, Dental & Vision Insurance
- Personal and Family Sick Time & Company Paid Holidays
- Parental Leave and Adoption Assistance
- 401(k) Retirement Plan
- Basic Life & Supplemental Life
- Health Savings Account, Dental/Vision & Dependent Care Flexible Spending Accounts
- Short-Term & Long-Term Disability
- Student Loan PayDown
- Tuition Reimbursement, Personal Development & Learning Opportunities
- Skills Development & Certifications
- Employee Referral Program
- Corporate Sponsored Events & Community Outreach
- Emergency Back-Up Childcare Program
- Mobility Stipend
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
