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SMX

Technology platforms and defense capability services

Federal Financial Statement Solution SME

Financial AccountingConfirmed live in the last 24 hours
Full-timeRemote in USA$126.2k - $212.1k

About the Job

Requirements

  • At least 7 years of federal financial management experience, ideally including work at a federal agency or federal consulting practice.
  • Demonstrated experience preparing federal financial statements and/or auditing prepared financial statements.
  • Familiarity with the U.S. Federal Unified Shared Service Management framework, including the Modernization Playbook, Federal Integrated Business Framework business use cases and data standards, GovOps Marketplace, and Quality Service Management Offices.
  • Hands-on Governmentwide Treasury Account Symbol Adjusted Trial Balance System experience, including trial balance submission, Funds Balance with Treasury reconciliation between GTAS and Central Accounting Reporting System, abnormal balance causes, budget accrual reconciliation, GTAS edits, and GTAS validations.
  • Working knowledge of the Treasury Financial Manual, particularly Volume 2 Chapter 4700 and accompanying appendices, and USSGL supplemental guidance including GTAS edits and validations, financial statement crosswalks, and published posting logic scenarios.
  • Strong working knowledge of OMB Circular A-123, OMB Circular A-136, and OMB Circular A-11.
  • Solid understanding of FASAB publications, including SSFAC, SFFAS, interpretations, technical bulletins, technical releases, staff implementation guidance, and meeting minutes, plus experience designing or validating financial statement footnotes and disclosures.
  • Familiarity with FISCAM.
  • Proficiency with Microsoft Excel and PowerPoint.
  • A bachelor's degree in accounting or a related field; additional years of experience may substitute for the degree.

Responsibilities

  • Advise on the design and construction of the solution's data model, dimensions, and hierarchies to support federal financial statement generation.
  • Advise on and validate development of USSGL crosswalks so transactions and attributes map correctly to financial statement line items.
  • Validate that the solution produces correct Balance Sheet, Statement of Net Cost, Statement of Changes in Net Position, and Statement of Budgetary Resources information in accordance with OMB Circular A-136.
  • Help design and validate the solution's approach to financial statement footnotes and disclosures for completeness, accuracy, and compliance with FASAB publications.
  • Advise on design and validation of reconciliation tools, including GTAS-related reconciliations and trial balance validation logic.
  • Ensure the solution aligns with FM QSMO standards and federal financial management requirements.
  • Explain proposed functionality and reporting logic using visual aids such as mockups, crosswalk maps, and process flow diagrams.
  • Explain federal financial reporting processes and standards to employees with no government experience.
  • Conduct business process analysis.
  • Work with key stakeholders to prioritize and manage solution roadmap needs.
  • Gather requirements and work with the implementation team to design, build, and validate the financial statement and reconciliation solution, including requirements, design, and testing.
  • Define and validate business rules behind dimensions, crosswalks, statement outputs, and footnote generation.
  • Support software releases to ensure the application is fully tested and documented.
  • Develop test plans and test scenarios/cases, manage testing execution, and validate that statements and footnotes tie to source data.
  • Create documentation as needed, including administrator and end-user documentation, crosswalk and dimension design documentation, training guides, and online help.

Desired Qualifications

  • CPA, CGFM, or CDFM certification.
  • Experience building, deploying, or validating a federal financial reporting, consolidation, or reconciliation solution.
  • Experience with an off-the-shelf planning or consolidation tool such as SAP BPC, SAC, OneStream, Oracle, Hyperion, or Anaplan, or a custom-built solution.
  • Experience with an off-the-shelf business intelligence or reporting tool such as SAP SAC, Power BI, Tableau, or Qlik.
  • Experience designing data models, dimensions, and crosswalks for financial reporting.
  • Experience testing applications.

About the Company

SMX

Technology platforms and defense capability services

SMX Tech is a provider of advanced technology solutions and capability enhancement services for government, defense, and private-sector clients. It offers a platform plus services designed to improve operational efficiency and mission outcomes, often via long-term contracts. The company differentiates itself through rigorous quality and security standards (CMMI Maturity Level 3, ISO 9001, ISO 20000, ISO 27001) and a strong workplace culture (2024 Top Workplace USA). Its goal is to be a trusted partner that helps clients achieve ambitious objectives by delivering reliable technology capable of enhancing operations and mission success.

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
Hollywood, Maryland
Founded
1995

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