Accountant, Financial Compliance, Financial Reporting

Duties

Provides professional accounting services in the interpretation and application of accounting principles, policies, and procedures.

Leverages Advana, DDRS, and sub-GL source systems to execute deep financial data analysis, ensuring transaction-level data accurately crosswalks to federal financial statement line items.

Conducts comprehensive reviews of supporting audit and financial documentation to ensure compliance with regulations.

Develops and monitors internal controls for major segments of accounting operations to provide reasonable assurance of accounting operations integrity.

Researches regulatory changes and controversial or conflicting policy guidance; analyzes impact on accounting systems; recommends preferred approaches to ensure compliance with policy and to ensure integrity of financial reports and data.