Finance Control Analyst

Jobtailor; Chantilly (VA); On-site; USD 95,000 - 135,000; Full time

Job summary

Jobtailor, Chantilly, VA, is seeking a finance professional to prepare and analyze financial activities and manage accounting operations including debt collection, payroll, and reimbursements. The role requires active TS/SCI with Polygraph and experience with federal government financial systems.

The candidate will reconcile ledgers, review vouchers, and ensure data integrity across databases, while providing guidance to staff and resolving financial issues in a dynamic, customer-focused

Qualifications

• Active TS/SCI with Polygraph required for all levels.
• Junior level: Associate's degree in finance or related field; +2 years of equivalent experience may substitute for education.
• Junior level: Minimum two years of professional experience in financial records processing and management.
• Mid-level+: Bachelor's degree in finance or related field; +3 years of relevant experience may substitute for degree.
• Mid-level+: Minimum three years of professional experience in financial records processing and management.
• Experience with federal government financial systems is desired.
• Knowledge of sponsor's automated financial acquisition systems is desired.
• Knowledge of federal GAAP, FASAB, and FASB is desired.
• Quality assurance procedures for financial data integrity are desired.
• Excellent customer service and interpersonal skills are required.

Responsibilities

• Prepare and analyze financial activities.
• Manage accounting operations including debt collection, payments, banking, payroll, and Working Capital Fund operations.
• Reconcile general ledger accounts, bank accounts, and financial statements.
• Review, analyze, and process corrective vouchers on general ledger accounts.
• Establish and revalidate commitments and obligations within guidelines.
• Originate and post financial data into databases and systems while ensuring data integrity.
• Maintain financial database and system data integrity.
• Process travel and miscellaneous reimbursements.
• Provide financial and technical guidance to team members.
• Research and resolve standard financial problems and issues.
• Provide support to management, staff, and customers on financial matters.

Skills

Strong verbal communication

Written communication

Customer interaction

Problem resolution

Adaptability

Education

Associate's Degree in Finance

Bachelor's Degree in Finance

Tools

Sponsor Automated Financial Acquisition Systems

Quality Assurance Procedures

Federal GAAP Knowledge

Financial Database Management

Job description

• Prepare and analyze financial activities
• Manage accounting operations, including debt collection, payments, banking, payroll, and Working Capital Fund operations
• Reconcile general ledger accounts, bank accounts, and financial statements
• Review, analyze, and process corrective vouchers on general ledger accounts
• Establish and revalidate commitments and obligations within guidelines
• Originate and post financial data into databases and systems while ensuring data integrity
• Maintain financial database and system data integrity
• Process travel and miscellaneous reimbursements
• Provide financial and technical guidance to team members
• Research and resolve standard financial problems and issues
• Provide support to management, staff, and customers on financial matters

Requirements

• Active TS/SCI with Polygraph required for all levels
• Junior level: Associate's degree in finance, business administration, or related field; an additional two years of equivalent relevant experience may substitute for the education requirement
• Junior level: Minimum two years of professional experience in financial records processing and management
• Mid-level and above: Bachelor's degree in finance, business administration, or a closely related field; an additional three years of relevant experience may substitute for the degree
• Mid-level and above: Minimum three years of professional experience in financial records processing and management
• Desired: Experience with federal government financial systems
• Desired: Knowledge of sponsor's automated financial acquisition systems
• Desired: Knowledge of federal GAAP
• Desired: Basic knowledge of quality assurance procedures for financial data integrity
• Strong verbal and written communication skills
• Ability to interact effectively with customers and resolve problems
• Adaptability to changing work requirements and priorities
• Mid-level and above: Strong knowledge of federal GAAP, FASAB, and FASB
• Mid-level and above: Extensive knowledge of sponsor automated financial acquisition systems
• Mid-level and above: Proficiency in quality assurance procedures for financial data integrity
• Mid-level and above: Excellent customer service and interpersonal skills

Core Competencies

Demonstrates expertise in financial records processing and management, with a strong understanding of federal GAAP and automated financial acquisition systems. Capable of providing financial guidance, ensuring data integrity, and delivering excellent customer service.

Highest-signal resume keywords

• Active TS/SCI With Polygraph
• Financial Records Processing
• Federal GAAP Knowledge
• Automated Financial Acquisition Systems
• Quality Assurance Procedures

Hard Skills

• Financial Analysis
• General Ledger Reconciliation
• Debt Collection Management
• Payroll Processing
• Financial Data Origination
• Database Management
• Financial Statement Review
• Commitment and Obligation Management
• Travel Reimbursement Processing
• Corrective Voucher Processing

Soft Skills

• Strong Verbal Communication
• Written Communication Skills
• Customer Interaction
• Problem Resolution
• Adaptability

Certifications & Qualifications

• Associate's Degree in Finance
• Bachelor's Degree in Finance

Industry Keywords

• Federal Government Financial Systems
• FASAB
• FASB
• Financial Database Integrity
• Quality Assurance Procedures