Senior Accounting Analyst (Active DOD clearance required)

Navaide • Arlington, VA

1d • $110,000 - $120,000 • Onsite

About The Position

Navaide is seeking a qualified Senior Accounting Analyst to support the DC P&R/B&E Division under a Financial Management Support Services contract. This is an on-site position based in the Pentagon area (Washington, DC / National Capital Region). The candidate will work in Government-provided workspaces at the Pentagon or at Navaide facilities outside the Pentagon. This role fulfills the key function of Senior Level Financial Analysis as defined in the Performance Work Statement (PWS), applied to USSGL, financial statement interface, Treasury reporting, and audit readiness support. Personnel in this role will assist the USMC in formulating financial plans, cost estimates, and analyzing financial requirements, with a thorough understanding of the interrelationships between financial management requirements and automated solutions.

Requirements

• 10+ years supporting Federal Financial Management, including Department of War (DoW) and Marine Corps financial processes (roles, responsibilities, and processes of major players).
• In-depth functional knowledge and expertise of Oracle modules in Defense Agencies Initiative (DAI) business functions relevant to USSGL, financial statement, and Treasury reporting processes.
• Demonstrated expertise in USSGL compliance, financial statement preparation, or Treasury reporting (e.g., GTAS, DDEF).
• Proven ability to trace and resolve reconciliation issues to root cause and document corrective actions for audit purposes.
• Local candidates required — must reside in the Pentagon / National Capital Region (NCR) area and report on-site at the Pentagon.
• Ability to work independently, effectively manage time and priorities, and demonstrate strong organizational skills in completing assigned tasks.
• Strong written and verbal communication skills in English, with the ability to communicate technical subject matter effectively and maintain professional telephone, email, and customer interactions.
• Demonstrated leadership and customer service skills, including the ability to direct Contractor personnel and interface professionally with Government representatives and customers, with training and experience appropriate to assigned responsibilities.
• Active DoD Secret clearance required.

Nice To Haves

• Experience with year-end mock testing, DFAS coordination, or GTAS edit check resolution.
• Experience supporting Marine Corps or DON financial statement audit readiness activities.
• Familiarity with FIAR compliance and IG/GAO audit support in a DoD financial management context.

Responsibilities

• Ensure transaction-level data is correctly mapped and transmitted per United States Standard General Ledger (USSGL) rules, applying the DoD USSGL Supplement and DAI Accounting Treatment Manual.
• Produce supporting schedules tying financial statement line items to USSGL balances; validate transaction-to-account mappings and identify abnormal postings.
• Resolve GTAS edit check failures and maintain awareness of the Defense Daily Expenditure File (DDEF) interface to ensure DAI-sourced transactions align with Treasury reporting artifacts.
• Assemble audit support packages — source detail, mapping rationale, reconciliation, and narratives — ready in advance of auditor requests.
• Support USSGL and financial statement interface work, tracing findings to root cause rather than correcting only at the reporting layer.
• Coordinate year-end close mock testing with DFAS and HQMC P&R stakeholders, interpreting results and providing corrective action feedback.
• Support current-year execution recon, Mid-Year Review preparation, and prior-year/current-year unliquidated obligation (ULO) analysis.
• Track audit findings and Notices of Findings and Recommendations (NFRs), supporting management response development and remediation tracking.
• Coordinate with the Functional Project Manager, Data Analyst, and DAI Functional Lead on execution reconciliation and audit readiness activities.
• Support DDRS progress reporting, including Quarterly Statements, the SF133 Report on Budget Execution, and the AR(M) 1002.
• Communicate USSGL and audit findings clearly to Government financial management stakeholders and leadership.

Benefits

• Competitive compensation: $100,000 - $120,000 / year (commensurate with experience)
• Comprehensive benefits, including medical, dental, and vision coverage
• Flexible time off
• Professional development opportunities
• Company perks such as flex spending, wellness initiatives, etc.
• 401(K) matching

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: Associate degree