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    Financial Reporting Manager - Arlington, United States - ST MICHAEL'S INC

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    Job Description

    Job DescriptionREADY TO JOIN OUR TEAM?
    Do you currently have a SECRET Clearance and are looking for a hybrid position where you can use your federal financial management and federal accounting experience with financial reporting and posting logic? If you answered yes, and are ready to support a major DoD Client, we invite you to continue and consider applying for this position.

    ABOUT THIS ROLE
    St. Michael's is hiring to fill a Financial Reporting Manager position to support a Department of Defense (DoD) client. In this position you must have a firm understanding of federal government accounting, posting logic, and financial reporting processes and regulations. This is a client-facing role that will benefit from your financial and accounting experience as a civil servant, service member, or defense contractor as you remain mission-focused in a fast-paced environment, are able to track all project deadlines and follow-up on their timely completion, as well as have excellent written and verbal communication skills. You will serve as a key contributor to help our client achieve audit success as it relates to their General Fund. Our core value of Commitment is key as your ability and desire to achieve excellence will assist the client achieve their goal.

    LOCATION
    Duty Location. Hybrid (2-3 days on-site per week) / Arlington, VA

    WHO YOU ARE
    • Currently hold or are eligible for SECRET clearance.
    • Have a master's degree in accounting, finance, information technology, or Business Management, or
    • Have a bachelor's degree with a professional certification of one of the following; Certified Public Accountant (CPA); Certified Government Financial Manager (CGFM); Certified Defense Financial Manager (CDFM); Certified Information Systems Auditor (CISA); Project Management Professional (PMP).
    • 6 years of experience with federal financial management.
    • 3 years of federal accounting experience.

    PRIMARY RESPONSIBILITIES
    • Research posting logic and implementation; review against TFM.
    • Identify and document stakeholder roles and responsibilities as they relate to reconciling items, JVs, tie points, and accruals.
    • Determine manual versus automated entries that are occurring or need to occur.
    • Research and identify abnormal balances and identify corrections.
    • Determine Trading Partner Eliminations.
    • Voucher reviews.
    • Review trial balance, identify and coordinate the correction of variances.
    • Potential to lead a team of three to five team members.
    • Prepare status reports and other client presentations as needed.

    WHAT MAKES US DIFFERENT?
    What makes us different? Working at St. Michael's presents unique benefits and an opportunity to reap the rewards of your hard work and dedication through the Employee Stock Ownership Plan (ESOP). Join St. Michael's to become a part of a "Company with a Conscience" that serves the people and organizations who keep our country safe.

    St. Michael's is an Equal Opportunity Employer M/F/Disability/Vet.
    Reasonable Accommodation - If you need a reasonable accommodation when you apply for a position on our website, please contact us at or
    When calling, please ask to speak with Human Resources.
    When sending an email, please include "Reasonable Accommodation" in the subject line of the email.

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