Senior Financial Controls Analyst - Federal Systems

CACI International Inc.; Herndon (VA); On-site; USD 79,000 - 165,000; Full time

Job summary

CACI International Inc. is seeking a Senior Financial Control Analyst to serve as the lead point for financial administrative issues across federal systems and accounting principles in the Washington metropolitan area.

The role involves preparing and reconciling accountings, reviewing GLs and statements, developing financial policies, and guiding the team on complex financial matters, with focus on debt collection, reimbursements, and Working Capital Fund operations.

Qualifications

• Strong background in federal financial systems and accounting principles.
• Experience reconciling GL accounts, bank accounts, and financial statements.
• Ability to analyze complex accountings and provide technical assistance.
• Knowledge of travel and miscellaneous reimbursements processes.

Responsibilities

• Prepare and reconcile accountings for various financial operations including debt collection, payments, accounting operations, banking, and Working Capital Fund.
• Reconcile general ledger accounts, bank accounts, and financial statements, taking corrective action as needed.
• Review, analyze, and process corrective vouchers on general ledger accounts.
• Originate and post financial data into databases and systems, ensuring data integrity.
• Develop specific financial policies and procedures in collaboration with managers.
• Process travel and miscellaneous reimbursements.
• Analyze complex accountings and provide technical assistance to customers.
• Provide guidance on entitlements, accounting requirements, and finance policies.
• Offer technical and financial guidance to team members on complex financial matters.
• Monitor and respond to queries from various financial systems and databases.
• Research finance regulations to resolve standard financial problems.
• Serve as first-level reviewer for policy interpretation issues.
• Functions may be modified based on the designated office requirements.

Job description

CACI International Inc. is seeking a Senior Financial Control Analyst to serve as the lead point for financial administrative issues across federal systems and accounting principles in the Washington metropolitan area.

The role involves preparing and reconciling accountings, reviewing GLs and statements, developing financial policies, and guiding the team on complex financial matters, with focus on debt collection, reimbursements, and Working Capital Fund operations.