Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Financial Reporting Senior Consultant for our client in the Federal domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately.
Duration: 48 Months (4 years) Contract
Location: Hybrid (Washington, DC)
Salary: $60.00-$65.00/Hourly
Role: Financial Reporting Senior Consultant
Primary Skills: Finance Accounting (FI)
Role Description: The Financial Reporting Senior Consultant must have 5+ years of experience. In this role, you shall provide accounting, audit, and financial management services to enable the OCFO Office to demonstrate financial stewardship and integrity, including (but not limited to):
- Financial Process Improvement
- Financial and Accounting Operations Support
- Accounting Analysis and Financial Statements Support
- Data analytics
- Financial Audit Support
Required Skills:
- Must have direct and recent experience with financial statements preparation, reviews, performing accounting reconciliations, and preparing fluctuation analysis.
- Recent experience performing financial reporting functions must be within the last 3 years.
- Understanding of Federal Financial Statements Preparation and able 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 root cause of variances
- Proficient in using Microsoft Excel
- Strong understanding of A-136 and Federal Accounting Standards
Preferred Skills:
- Experience with Momentum Financial Management System, CPA or CGFM.
Day-to-day Responsibilities:
- Support a team delivering financial reporting capabilities. Duties include 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 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.
Education:
- Bachelor’s Degree in Accounting (Required)
Expected Deliverables:
- Financial Statements and Footnotes
- Fluctuation Analysis
- Tie-Point Reconciliation
- Abnormal Balance Reconciliation
- Payroll Reconciliation
- Accruals Validation
Education: Bachelor’s Degree in Accounting (Required)
Experience: Minimum 5+ years of experience
Relocation: This position will not cover relocation expenses
Travel: No
Local Preferred: Yes
Note: Must be able to work on a W2 basis (No C2C)
Recruiter Name: Zulker Ali
Recruiter Phone: 412-286-1325
Benefits:
We have various coverages and additional benefits to choose from:
- Medical, Dental (Including Ortho) & Vision Insurance (Option to Enroll).
- Paid Leaves (Wherever applicable).
- Life & Disability Coverage (Upon eligibility).
- 401K Option, Education Assistance Program and more.
Mastech Digital is an Equal Opportunity Employer - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
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