About this role
This is a remote position.
We are seeking a Senior Financial Reporting Accountant with deep, hands-on general ledger experience to join the JV team within the OM&S Remainder Team on the Army AFI program. This role focuses on financial reporting and mapping the GL impacts of transactions, with the goal of developing a reliable roll forward.
Building on that work, you will develop the program's material in transit reporting solution — mapping shipments to receipts so in-transit assets are reported accurately. You will also support ownership assertions by building a recurring monitoring metric from material ownership data.
Key Responsibilities
- Prepare and support financial reporting for the JV team, ensuring accuracy and consistency with general ledger activity
- Analyze transactions and map their general ledger impacts, including debit and credit postings across affected accounts
- Develop, maintain, and reconcile account roll forwards (beginning balance, activity, ending balance) and resolve variances
- Design and build the material in transit reporting solution by mapping shipments to receipts to accurately report in-transit assets
- Support material ownership assertions by developing a recurring monitoring metric using material ownership data
- Document processes, data sources, and accounting logic to support audit readiness and repeatable reporting
- Collaborate with JV team members and program stakeholders to identify data gaps and recommend corrective actions
Required Qualifications
- Bachelor's degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science, or a field directly related to the position
A Master's degree in one of these fields may substitute for a Bachelor's in an unrelated field
- In place of the degree, one active and current certification is accepted: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL
- Four (4) years of Federal financial management experience; the Government will consider commercial experience in lieu of Federal experience
- Hands-on general ledger experience, including preparing journal entries and applying debits and credits
- Demonstrated experience mapping the GL impact of transactions end to end
- Experience building and reconciling account roll forwards
- Strong Excel and data analysis skills, including working with large transactional datasets
- Secret Clearance or ability to obtain
Preferred Qualifications
- Active CPA, CGFM, or CDFM certification
- Federal or DoD financial management experience in general ledger management, financial reconciliation and flux analysis, asset/property accounting, or financial statement preparation
- Audit readiness or audit remediation experience (FIAR), including support for management assertions
- Experience with inventory, property, or operating materials and supplies (OM&S) accounting, including reporting material in transit
- Familiarity with existence, completeness, and rights/ownership assertions
- Experience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGL
- Experience building recurring metrics, dashboards, or monitoring controls (Power BI, Tableau, SQL, or similar)
Core Competencies
- Technical accounting depth: understands how a transaction flows through the ledger, not just how it reports
- Analytical problem-solving: traces data across shipment, receipt, and ownership records to find and explain gaps
- Builder mindset: turns one-time analysis into repeatable reporting and recurring metrics
- Clear communication: explains accounting impacts to both finance and non-finance stakeholders
- Attention to detail: produces audit-ready work that holds up to review