Certified Public Accountant (CPA) - Albany, GA ** Sign on Bonus with Security Clearance
Company: Patricio Enterprises, Inc
Posted on: November 11, 2018
POSITION: -- Certified Public Accountant (CPA) - Sign on Bonus or relocation assistance provided for new external applicants! LOCATION: -- Georgia STATUS: -- Actively Interviewing CLEARANCE: -- Ability to obtain a Secret Clearance required BENEFITS: -- 401K, Life/Health/ Dental/Disability Insurance, Paid Time Off, and Tuition Reimbursement. Job Summary: -- The CPA supports a Validated and/or improved General Fund and Working Capitol Fund financial operations (resource management, cost accounting, financial reporting, compliance, etc.) that mitigate or reduce MARCORLOGCOM's risk posture with improved policy, end-to-end business processes, standard operating procedures, and management internal controls; and improvement recommendations to optimize the utility of financial information technology systems, organizational structures and personnel competencies across MARCORLOGCOM's subordinate Commands, Centers and/or select Staff Departments in order to help managers achieve and sustain maximum Schedule of Budgetary Activity (SBA), Statement of Budgetary Resources (SBR), select WCF Existence and Completeness (E&C), and Full Financial Statements audit readiness, resulting in an unmodified audit opinion. Competence and capability to identify and remediate control deficiencies and material weaknesses. Remedies or advice must be rooted in the fundamentals of financial accountability and auditability, regulations and public law. Accounting and audit expertise to compute, organize, and analyze data on a recurring basis. Assimilate Analytical data to aid management in the decision making and corrective action process Must be knowledgeable in the financial systems and end-to-end processes (Acquire-to-Retire, Plan-to-Stock, Budget-to-Report, Hire-to-Retire, Order-to- Cash, Procure-to-Pay) used by the Marine Corps, other Services, and DOD agencies with which MARCORLOGCOM regularly interfaces to conduct GF and WCF financial operations. Must be knowledgeable and competent in the science of accountancy such as; audit, governmental/ managerial accounting, legal compliance, risk framing, and remediation of control deficiencies and material weaknesses which will be used to inform and empower subordinate commanders and civilian leaders with the appropriate knowledge, abilities, and skills to sustain audit readiness. Shall use an innovative and streamlined approach for managing process improvement. An understanding of the DoD-Wide Continuous Process Improvement/Lean Six Sigma Program will facilitate working with government personnel who receive process improvement training that has Lean Six Sigma as its basis. Shall provide advisory and assistance support to validate and/or improve MARCORLOGCOM financial operations achieve and sustain maximum Schedule of Budgetary Activity (SBA), Statement of Budgetary Resources (SBR), select WCF Existence and Completeness (E&C), and Full Financial Statements audit readiness Essential Job Functions: -- + Supports all aspects of the annual budget financial cycle. + Develops Program Object Memorandum (POM) submissions, Five Year Defense Plans (FYDP), and annual phasing plans. + Develops budget exhibits, writes budget justifications, and traces appropriations. + Supports the customer in the development of execution plans, monitors and reports execution status, and researches contract payment problems. + Prepares presentations and supports program reviews as required. + Advises on financial policies, procedures, and plans. + Assists in the development of forecast estimates and performance measures. + Coordinates and synthesizes financial and management data so as to interpret the composite financial results of operations. + Reviews, analyzes, evaluates, and reports on program accomplishments in financial terms. + Examines budget estimates for completeness, accuracy, and conformance with procedures and regulations. + Prepares and tracks funding documents. + Conducts follow-up on obligations and expenditures on all funding documents to ensure goals are met. + Supports the review of fund status with vendors and other Government organizations to ensure liquidations for closing out and de-obligation of excess funds. + Provides input to data calls. + Conducts analysis, reports financial risk, and advises the Government of strategies to mitigate the impact of financial risks on the program. + Develops and maintains budget monitoring models and coordinates production of formal monitoring reports. + Maintain regular work schedule + Obtain and maintain any security clearances, status or licenses required by client to perform work + Attend meetings as required + Perform other duties as assigned Knowledge, Skills and Abilities: -- + Must be able to work independently and with minimal supervision. + Must be detail oriented and organized. + Must be able to manage multiple projects at one time. + Proficiency in Government finance or accounting + Proficiency in the research, analysis, and evaluation of financial information + Ability to express ideas effectively orally and in writing + Ability to work with large amounts of data, interpret records, detect errors, and prepare reports + Ability to effectively lead other employees + Proficiency with databases and spreadsheet programs Required Education and Experience: -- + BS/BA in finance, business, accounting or related field. + Minimum of ten (10) to twelve (12) years direct related experience. + Candidate must have a working knowledge of Marine Corps internal finance systems to include Standard Accounting, Budget and Reporting Systems (SABRS), Report Net, and Procurement Request (PR) Builder. EOE. Protected Veterans/Individuals with Disabilities. Patricio Enterprises Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Secret
Keywords: Patricio Enterprises, Inc, Albany , Certified Public Accountant (CPA) - Albany, GA ** Sign on Bonus with Security Clearance, Accounting, Auditing , Albany, Georgia
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