Sr. Finance Resources Generalist TS​/SCI Poly

Sr. Finance Resources Generalist TS/SCI with Poly REQUIRED

Category: Finance

Main location: United States, Virginia, Chantilly

Position : J

Employment Type: Full Time

CGI Federal is seeking candidates for the position of Finance Resources Generalist to support a USG agency in the Washington Metropolitan Area (WMA). Successful candidates will be capable of performing a full range of comprehensive financial administrative support activities in the areas of general finance (e.g. reconcile General Ledger accounts, prepare accountings, accounts payable functions, etc.).

Provide information and guidance to team members on the USG agency’s procedures, policy interpretations, workflows and work unit priorities.

Perform the full range of financial activities and analysis to support management, staff and customers in the office of assignment.

Serve as the lead focal point for financial administrative issues.

Prepare accountings in support of debt collection, vendor payments, accounting operations, banking and finance, Budget or Finance offices, travel, Working Capital Fund businesses, pay and benefits.

Reconcile general ledger accounts, bank accounts, financial systems and sub-systems or financial statements and take corrective action as needed/directed.

Review, analyze and process corrective vouchers on various General Ledger accounts and update information to ensure accuracy.

Assist in the establishment of commitments and obligations and periodically revalidate them within established guidelines and procedures being careful to remove funds on commitments and/or obligations that are deemed no longer necessary.

Originate financial data and post into the USG agency’s unique databases and systems. Review to ensure data integrity is maintained.

Assist managers within area of assignment in developing specific financial policies and/or procedures.

Adhere to federal government requirements and the USG agency’s standards of financial record keeping.

Process travel and miscellaneous reimbursements in a timely manner.

Analyze complex accountings and clear accounting suspensions providing customer service and technical assistance to internal and external customers at the USG agency.

Provide general, financial and technical guidance to customers regarding entitlements, accounting requirements, established finance policies on complex financial matters/issues such as OGA and vendor payments, accounting preparation, General Ledgers, documentation of expenditures based on interpretation and application of finance policies, unique authorities and office policies.

Provide technical and financial guidance to managers, junior analysts and team members in area of assignment on complex financial matters such as approving procedures, accounting/financial procedures and maintenance of data integrity across multiple systems.

Monitor daily electronic communications from various systems and databases and respond to various queries from customers.

Research finance regulations and data within financial systems to resolve standard financial problems and issues.

Serve as the first level of review for resolution of policy interpretation issues involving customers

Provide functional expertise to system development activities; create ad hoc system reports and conduct functional testing of business systems.

Act as liaison between system developers and users in order to address complex problems and reconcile issues.

Provide customer support for use of financial systems by resolving user issues and communicating information regarding system changes and updates.

Assist in developing and providing systems training tutorials or group sessions and respond to ad hoc user queries.

Analyze and test systems that interface with the accounting systems to ensure the integrity of accounting and financial data.

Ability to obtain and apply extensive knowledge of the USG agency’s regulations, policies and unique authorities sufficient to address complicated issues.

Ability to obtain extensive knowledge of OGFM procedures and policies specific to the area of…