Sr. Financial Reporting Accountant OM&S

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