5+ years of experience in Federal Financials using GAAP
Proven experience in SAP Federal Financial Management and Procurement software
Must qualify for IRS security clearance
Responsibilities
Assist with reviewing and researching new/amended accounting standards and guidance
Perform federal financial accounting, analysis, and reporting using IRS' Federal SAP system
Support revenue reporting and Headquarters accounting, including financial statements and data book tables
Provide support for annual and periodic financial statements
Assist with compiling audit deliverables such as work papers and requests
Support monthly, quarterly, and annual financial reporting, including consolidated statements
Review and recommend improvements for internal controls over financial reporting
Benefits
Comprehensive health insurance
Retirement savings plan
Paid time off and holidays
Professional development opportunities
Flexible work arrangements
Full Job Description
Essential Job Functions:
Assist with review and research of new/amended accounting standards and guidance (e.g., Statement of Federal Financial Accounting Standards (SFFAS), Treasury Financial Manual, OMB circulars) and document the changes to the appropriate IRS CFO Financial Management team. The contractor will assist with preparing external financial reports and related supporting documentation and responding to audit or internal control review questions
Performing federal financial accounting, analysis, and reporting using IRS' Federal SAP financial management system to include reporting and federal generally accepted accounting principles, techniques, and practices
Perform support for revenue reporting and Headquarters accounting to include reporting of revenue and refunds in seven Tax Classes, and preparing financial statements, data book tables, monthly/quarterly reporting internally and to OMB, and to support GAO audits
Provide Support for Financial Reporting (Administrative and Revenue Accounting) Annual Financial Statements (audited) and periodic financial statements (unaudited)
Assist with the compilation of audit and review deliverables such as work papers and requests (e.g., annual financial statement audit and FACT testing of internal controls in accordance with OMB Circular A-123)
Support monthly, quarterly, and annual financial reporting to include consolidated financial statements and Government-wide Treasury GTAS submissions, quarterly comparative financial statements, and annual Agency Financial Report
Review, evaluate, and recommend stronger internal controls over financial reporting, reconciliations, work papers, and business processes.
Provide advice, assistance, research, and analysis support in areas that extend beyond the scope of the routine financial statement requirements
Provide support for General Ledger Review and the Review and Reconciliation sections perform expense, revenue, Property and Equipment (P&E) analysis, and record recurring accruals, imputed costs, P&E and other manual adjustments for various business processes
Qualifications:
BS in Accounting
CPA Certification
7+ years of relevant experience
5+ years of experience in Federal Financials using generally accepted accounting principles, techniques, and practices
Proven experience in SAP Federal Financial Management and Procurement software
Must qualify for IRS security clearance
Preferred
Knowledge of the current IRS financial management system
Knowledge of IRS accounting environment and tax processing
