Role Description
We are seeking an experienced Senior Federal Accountant to join our team supporting a key Federal agency's accounting operations. In this role, you will take ownership of complex accounting analysis and reconciliation work, operating with a high degree of independence while contributing to the accuracy and integrity of the client's financial records. You'll work alongside experienced professionals in a collaborative, fast-paced environment that values precision, accountability, and continuous learning, with opportunities to mentor junior staff and take on greater project responsibility.
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Analyze complex, high-volume accounting transactions with a high degree of accuracy, researching variances for root cause and preparing corrective entries in accordance with accounting principles.
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Use SQL queries to research abnormal balances at the trial balance level and recommend corrective actions.
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Reconcile general ledger to subsidiary ledgers and across multiple data sources (e.g., travel, payroll, overseas data, feeder systems), including USSGL fund analytics.
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Recommend accrual methodologies and validate accrued amounts across areas such as domestic invoices, overseas payments, and travel, in accordance with USSGL and GAAP.
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Support annual financial statement audits, including reviewing financial documentation in large accounting data systems and responding to Prepared by Client (PBC) requests.
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Provide Federal accounting services, including Accounts Receivable, Accounts Payable, and General Ledger support.
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Review and guide the work of junior accounting staff, providing coaching and quality oversight.
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Provide recommendations or corrective actions to client management staff as needed.
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Meet critical deadlines while producing quality, detailed work product.
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Prepare and deliver presentations to client stakeholders.
Qualifications
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Bachelor's Degree in Accounting or a related field from an accredited university.
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Minimum of 5 years of experience in Federal financial management, accounting, reporting, internal controls, financial systems, and program operations.
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Working knowledge of USSGL, GAAP, and FASAB/SFFAS standards, along with Treasury requirements, OMB Circular A-123, FMFIA, and the CFO Act.
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Skilled in reconciling general ledger to subsidiary ledger and across multiple data sources (e.g., travel, payroll, overseas data, feeder systems), including USSGL fund analytics.
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Proficient in SQL queries to research abnormal trial balances and recommend corrective actions.
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Experience supporting annual financial statement audits, including reviewing financial documentation in large accounting data systems and responding to Prepared by Client (PBC) requests.
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Experience with SAP/FBMS, Treasury systems, data analysis, process improvement, and automation preferred.
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Proficiency in Microsoft Excel, Word, and PowerPoint.
Requirements
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Must be able to pass a basic government suitability check (US citizenship required).
Benefits
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Salary Range: $100K-$125K.
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Final compensation will be determined based on a range of factors, including relevant experience, education, work location, security clearance level, certifications, and other factors permitted by applicable law.
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Salary ranges listed reflect the Washington, DC metropolitan area.
Company Description
Serving Federal Government clients, Castro & Company is a dedicated Audit, Advisory and Information Technology firm headquartered in Alexandria, Virginia. We are dedicated to helping our clients accomplish their strategic goals while providing our people with a diverse and inclusive environment to thrive and succeed. Castro & Company employees are part of a learning culture with challenging career development opportunities. We encourage teamwork and collaboration, reward excellence, and respect and value diversity.