Senior Financial Systems Accountant (Top Secret SCI + CI Poly Required)

READY TO JOIN OUR TEAM?

Do you currently possess a TOP SECRET CLEARANCE with SCI eligibility and a Counterintelligence (CI) Polygraph? Do you have experience in working with Financial Systems? Do you want to grow your skills and advance your experience in the Intelligence Community? If so, then we invite you to read on.

ABOUT THIS ROLE

St. Michael's is seeking candidate for a Senior Financial Systems Accountant position to support an Intelligence Community (IC) client. As the Senior Financial Systems Accountant, you will work as part of a team responsible for closing out the General Ledger entries for the client financial records. You will be in a client-facing role that will benefit from your previous auditing and bookkeeping experience and expertise, especially regarding financial system closeout procedures. Our core value of Dependability will be paramount to this role as you will be analyzing and reporting accounting data with demanding closeout deadlines.

LOCATION

Washington, D.C. (Full Time On-site)

WHO YOU ARE

• Active Top-Secret with SCI and CI Poly
• 5 or more years of experience with FACTS (PeopleSoft) Federal programs.
• 5 of more years of experience with USSGL conducting reviews and analysis of: Commitment Control to General Ledger reconciliations, Tie Point outages, and Identifying root causes of outages and reconciling items.
• Experience with Proprietary and Budgetary US Standard General Ledger (USSGL) accounts and the Treasury Financial Manual (TFM).
• Experience supporting customers in the Intelligence Community (IC).
• Bachelor's Degree in any field

PRIMARY RESPONSIBILITIES

• Build custom queries, analyzing entry events, and reviewing EERT/PART entries for posting and have knowledge of relationships and reconciliation experience required for all sub-modules to GL.
• Ensure all prior month JVs are reversed, all data is processed from feeder systems, and all JVs in error have been resolved and posted to the GL.
• Support and document month end closing process, including: JV Posting, TB Reconciliations, and data calls.
• Assist with PBC audit requests related to financial documentation and Process Cycle Memos (PCMs).
• Prepare accurate daily, monthly, quarterly, and yearly JV entries using appropriate USSGL accounts.