Senior Systems Accountant

St. Michael's Inc., an employee-owned company, has an opening for a Senior Systems Accountant who possesses knowledge of DoD, ODNI, OMB, US Treasury, and GAAP (including Financial Accounting Standards Advisory Board [FASAB]) laws, regulations and guidance. Candidates should have experience in providing support to a large Federal Agency similar in size and complexity to DIA. Candidates should have experience in Federal accounting, developing and implementing corrective actions plans to obtain or maintain an unmodified financial statement audit opinion, and be familiar with Oracle PeopleSoft core financial system application and supporting modules, fluency with NSA product is required, including Asset Management, Supply Chain Management and Project Costing; or a similar Federal government financial Enterprise Resource Planning system. Candidates should have substantial understanding of accounting operations and financial statement development; reconciliation processes; performance metrics reporting; business process re-engineering requirements, United States Generally Accepted Accounting Principles (USGAAP) accounting, Commercial Off-the-Shelf (COTS) financial systems, financial analysis skills, internal control program and ability to document and establish effective and efficient business processes within a Comptroller organization. The selected candidate must be able to align with St. Michael's core values of Excellence in Reputation, Candor, Commitment, Teamwork, and Dependability.

Location: Joint Base Anacostia - Bolling, Washington, DC

Active Clearance required: Top Secret - SCI (TS-SCI with CI Poly preferred)

Required:

• Prior financial/project management experience
• Extensive knowledge of the intelligence community (IC)
• Minimum of 5 years of experience with FACTS (PeopleSoft) accounting system
• Minimum of 5 years of experience working with the USSGL
• Experience conducting review and analysis of commitment control to General Ledger reconciliations
• Experience conducting review and analysis of tie point outages
• Experience identifying the root cause of tie point outages and reconciliation
• Experience building custom queries, analyzing entry events, and reviewing EERT/PART entries for posting
• Knowledge and of the relationships between all sub-modules to the GL and experience with reconciliation
• Must be able to pass a CI polygraph

Desired:

• TS-SCI with CI Polygraph
• Experience working with DIA (or NGA)
• CPA

Duties Include:

• Manage the DIA GL Project
• Journal Voucher posting, reversal, audit
• Monthly Close
• Provide audit support
• Conduct reconciliations

Education: Bachelor's degree (degree in Accounting preferred)

St. Michael's is complying with the Safer Workplace Guidance and is an Equal Opportunity Employer M/F/Disability/Vet