Job Description
**Job Family** **:**
Finance & Accounting Consulting
**Travel Required** **:**
Up to 10%
**Clearance Required** **:**
Ability to Obtain Public Trust
**What You Will Do** **:**
+ Perform accounting execution in support of AFF and SADF financial reporting.
+ Prepare and post recurring and adjusting journal vouchers.
+ Reconcile balance sheet and income statement accounts in UFMS and related systems.
+ Draft financial statement note support schedules (e.g., Notes 7/17/20) and reconciliation support tied to the financial management system.
+ Support month-end, quarter-end, and year-end close processes.
+ Prepare supporting documentation for financial statement notes and PBC submissions.
+ Perform Beginning on Hand/Ending on Hand analysis and financial management system reconciliations.
+ Ensure compliance with U.S. GAAP, USSGL, and applicable Federal accounting standards.
**What You Will Need:*...
Finance & Accounting Consulting
**Travel Required** **:**
Up to 10%
**Clearance Required** **:**
Ability to Obtain Public Trust
**What You Will Do** **:**
+ Perform accounting execution in support of AFF and SADF financial reporting.
+ Prepare and post recurring and adjusting journal vouchers.
+ Reconcile balance sheet and income statement accounts in UFMS and related systems.
+ Draft financial statement note support schedules (e.g., Notes 7/17/20) and reconciliation support tied to the financial management system.
+ Support month-end, quarter-end, and year-end close processes.
+ Prepare supporting documentation for financial statement notes and PBC submissions.
+ Perform Beginning on Hand/Ending on Hand analysis and financial management system reconciliations.
+ Ensure compliance with U.S. GAAP, USSGL, and applicable Federal accounting standards.
**What You Will Need:*...