JobsAccountantWashington, DCFederal Financial GL Accountant (Top-Secret SCI w/ CI Poly Required)
St. Michael's Inc
Posted today
Federal Financial GL Accountant (Top-Secret SCI w/ CI Poly Required)
St. Michael's Inc · Washington, District of Columbia, United States
SAVE THIS JOB
In short
The Federal Financial GL Accountant is responsible for managing General Ledger entries, performing month-end and year-end closeout procedures, and ensuring accurate financial reporting. The role involves reconciling commitment control to the general ledger, resolving journal voucher errors, and supporting audit requests.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
Candidates must possess an active Top-Secret SCI clearance with a CI Polygraph and at least five years of federal accounting experience. A bachelor's degree or higher is required, along with specific expertise in USSGL and federal financial system closeout processes.
About the employer
St. Michael's Inc.
Take command of your back office! #financialmanagement #auditreadiness #backofficesupport #programmanagement
St. Michael's Inc. is an employee owned consulting firm whose mission is to assist and advise government agencies with back office business processes. Our highly experienced professionals have supported customers from the Department of Defense, the Intelligence Community, and the Department of Homeland Security in the areas of:
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* Audit Readiness * Financial Management * Governance and Strategy * Performance Management * Process Management * Enterprise Financial System Integration * Standardizing Internal Controls * Financial Policy Support * Metrics Analysis Our company exists because of the great people at St. Michael's who produce results for our clients. We understand government agencies' missions, cultures, and challenges. Our priority at St. Michael's is to meet and exceed the expectations of our customers to help them achieve their goals, and to take care of employees by providing a great career--including an ownership stake in our success.
- INDUSTRY
- Business Consulting and Services
- COMPANY
- Privately Held
- FOUNDED
- 2006
- HEADQUARTERS
- Woodbridge, VA
- SIZE
- 51-200
- OFFICES
- 2 on LinkedIn
KNOWN FOR
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Questions about this role
- Is this St. Michael's Inc role remote?
- Tagged on site.
- What does it pay?
- The posting lists $130,000–$160,000 a year.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 5-10 years.
The posting, in full
READY TO JOIN OUR TEAM? Do you have an active TOP SECRET CLEARANCE with SCI eligibility and a Counter-Intelligence (CI) Polygraph? Do you have experience in working with Federal Financial Accounting Systems and USSGL JV Posting Management? Do you want to grow your skills and advance your experience in the Intelligence Community? If so, then we invite you to read on..
▶ READ THE FULL POSTING▼ CLOSE THE FULL POSTING
READY TO JOIN OUR TEAM?
Do you have an active TOP SECRET CLEARANCE with SCI eligibility and a Counter-Intelligence (CI) Polygraph? Do you have experience in working with Federal Financial Accounting Systems and USSGL JV Posting Management? 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 Federal Financial GL Accountant position to support an Intelligence Community (IC) client. As the Federal Financial GL 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 and USSGL Accounts. Our core value of Dependability will be paramount to this role as you will be analyzing and reporting accounting data while managing demanding closeout deadlines.
LOCATION
Washington, D.C. (On-Site)
WHO YOU ARE
- Active Top-Secret SCI with CI Polygraph
- Bachelors’ or higher.
- Five (5) or more years of Federal Accounting experience.
- Experience with Month-end, Quarter-end, and Fiscal Year-end Journal Voucher (JV) preparation and posting.
- Experience with the Treasury Financial Manual (TFM) for year-end pre and post-closing activities.
- Detailed knowledge of the USSGL, specifically relating to direct and reimbursable funding and relationships between proprietary and budgetary accounts.
- Experience supporting customers in the Intelligence Community (IC).
PRIMARY RESPONSIBILITIES
- Conduct reviews and analysis of: Commitment Control to General Ledger reconciliations, Tie Point outages, and Identifying root causes of outages and reconciling items.
- 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.
- 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.
- 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.
COMPENSATION: As required by applicable law, St. Michael’s Inc. provides reasonable pay ranges for positions based on labor market conditions in locations where compensation transparency is required. The base pay range for this position is $130,000 to $160,000. Final compensation may vary depending on geographic location, relevant skills, experience, and other job-related factors. This position may also be eligible for a discretionary annual bonus, based on company and individual performance.
WHAT MAKES US DIFFERENT?
At St. Michael’s, we believe in rewarding hard work and supporting the people who keep our country safe. As an employee-owned company, you can share in our success through the Employee Stock Ownership Plan (ESOP). We also offer a comprehensive benefits package that includes medical, dental, and vision insurance; a 401(k)-retirement plan; paid time off; and professional development support. Join a company with a conscience – one that invests in your well-being and professional growth. See all our benefits here: St. Michael's Benefits.
This position will remain open until filled.
St. Michael's is an Equal Opportunity Employer M/F/Disability/Vet.
Reasonable Accommodation - If you need a reasonable accommodation when you apply for a position on our website, please contact us at 703-463-9463 or HumanResources@stmichaelsinc.com
When calling, please ask to speak with Human Resources.
When sending an email, please include “Reasonable Accommodation” in the subject line of the email.
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