Senior Accountant

This is a Part-Time role, averaging 20-25 hours per week. After successfully completing the 90-day period, there is potential to transition into a full-time position.

Remote

Premier Group Services, Inc. is seeking an experienced Senior Accountant who can independently manage complex accounting engagements, lead recurring close and reporting activities, and serve as a reliable technical resource for clients and team members.

This role is designed for an experienced accountant who understands the full accounting cycle and can move beyond task completion to reviewing financial results, identifying issues, improving processes, and helping less-experienced staff succeed.

• ? Prepare and review federal financial reporting schedules, account analyses, reconciliations, journal entries, variance explanations, and supporting documentation.
• ? Perform complex monthly and quarterly reconciliations involving general ledger, Treasury, intragovernmental, suspense, clearing, payroll, grant, and other fund-related accounts.
• ? Research and resolve unreconciled balances, abnormal balances, unsupported transactions, aging items, and other financial discrepancies.
• ? Support federal financial statement preparation and reporting requirements, including schedules and supporting documentation prepared in accordance with applicable federal accounting and reporting requirements.
• ? Support budget execution and funds management, including budget-to-actual analysis, obligation and expenditure monitoring, forecasting, funding availability, and identification of potential funding issues.
• ? Assist with monitoring appropriations, commitments, obligations, expenditures, and available balances.
• ? Support grant financial management, including review of grant expenditures, drawdowns, financial activity, reconciliations, closeout documentation, and compliance with 2 CFR Part 200.
• ? Analyze reimbursable agreements and interagency agreements, including obligations, earned revenue, collections, expenditures, cost recovery, and reconciliation activity.
• ? Support accounting and financial analysis for revolving funds, working capital funds, and other complex governmental fund structures.
• ? Perform payroll and labor-cost analysis, including reconciliation of payroll activity to funding sources, organizational units, programs, projects, or other cost objectives.
• ? Prepare audit-ready work papers and supporting schedules and respond to auditor, client, and management requests for financial documentation.
• ? Perform trend, variance, anomaly, and financial-data analysis to identify errors, emerging risks, and areas requiring management attention.
• ? Review Staff Accountant work for completeness, accuracy, appropriate support, and compliance with established procedures.
• ? Maintain detailed documentation of accounting methodologies, reconciliations, procedures, open items, and conclusions.
• ? Work directly with client personnel to obtain information, resolve financial issues, communicate findings, and maintain recurring reporting deadlines.
• ? Assist with development and improvement of accounting procedures, internal controls, reporting processes, reconciliations, and financial-management workflows.
• ? Work effectively within federal financial systems and large data sets. Experience with Oracle/Delphi, GTAS, federal grant systems, Power BI, Tableau, or comparable federal systems is highly desirable.
• ? Manage multiple priorities and recurring deadlines while maintaining a high degree of accuracy and accountability.

• ? Bachelor's degree in Accounting, Finance, or a related field required.
• ? CPA license or active CPA candidacy preferred.
• ? Minimum 4 years of progressive accounting experience;…