Accounting Level I

IFAS; Maryland; On-site; USD 85,000 - 120,000; Full time

Job summary

IFAS is seeking a qualified professional to produce Journal Voucher analytics for DEAMS, DDRS-B, DDRS-AFS and GAFS-R across periods and map financial statements as applicable. The role requires ensuring oversight controls for JVs needing DAF approval and researching the root causes of unsupported vouchers.

Candidate should have DoD regulatory familiarity, budgetary and chart of accounts knowledge, and strong analytical skills.

Qualifications

• DOD Secret clearance required.
• Expertise with Treasury Guidelines, OMB Circulars, DoD regulations, GTAS Validation Checks & Edits.
• Firm understanding of Chart of Accounts concepts, crosswalks between systems and trial balance reconciliations.
• Minimum 2 years of experience.

Responsibilities

• Produce Journal Voucher analytics for DEAMS, DDRS-B, DDRS-AFS and GAFS-R for each applicable period.
• Provide Financial Statement mapping as applicable; ensure review and completeness oversight controls for JV that require DAF approval.
• Research root causes of unsupported Journal Vouchers.
• Conduct substantive sampling over DFAS JV postings.

Skills

Communication

Interpersonal skills

Cross-functional collaboration

Attention to detail

Tools

Microsoft Office

Excel Pivot Tables

Job description

Job Description

Summary Role Desc:

Produce Journal Voucher Analytics for DEAMS, DDRS-B, DDRS-AFS and GAFS-R for each applicable period and provide Financial Statement mapping as applicable; Ensure proper review and completeness oversight controls are in place and executed for JVs that require DAF approval and research root cause of unsupported Journal Vouchers. Conduct substantive sampling over DFAS JV postings.

Skills:

• Excellent communication and interpersonal abilities to work with relevant stakeholders (i.e., AU Leads, Functional Community Organizations)
• Experience working in cross-functional teams or with multiple departments
• Detail-oriented with a high level of accuracy for work products

Qualifications:

• DOD Secret clearance
• Expertise with Treasury Guidelines, OMB Circulars, DoD regulations, GTAS Validation Checks & Edits
• Firm understanding of Chart of Accounts concepts, crosswalks between systems and trial balance reconciliations
• Minimum 2 years of experience

Additional desired skillsets (nice to haves but not necessarily required):

Microsoft Office, intermediate Excel (pivot tables)

Strong analytical and problem-solving skills

Company Description

Integrated Finance and Accounting Solutions (IFAS) is a service-disabled veteran, woman owned small disadvantaged business firm that applies integrated finance and accounting solutions to every engagement to help clients build sustain, and maintain a profitable business model. We do this with a corporate commitment to provide on time service that is mission focused and results driven. It is our true belief that finding the right solutions to your business' mission makes doing business less challenging. IFAS' core capabilities include business & Finance operations, IT Support Services, Acquisition and logistics support.

We are an equal opportunity employer.