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Financial Expert - Accounting Supervisor

Company: CGI Group, Inc.
Location: Washington
Posted on: June 11, 2021

Job Description:

Financial Expert - Accounting Supervisor

Position Description
CGI is seeking a senior financial management/accounting resource with leadership and management experience to support financial management, financial operations, and financial reporting activities at a large federal government agency in multiple capacities. Candidate will join a team of financial management and accounting specialists that provide accounting, financial operations, and financial reporting support. As a subject matter expert, candidate will be responsible for leading and providing quality and timely financial reporting, supporting financial operations and accounting services, and enhancing internal controls.

Your future duties and responsibilities
As a subject matter expert, the individual will be involved in a variety of financial management, financial operations, accounting, and financial reporting tasks to meet the client objectives. This may include:
• Support of day-to-day operations, assist with logging, tracking, analyzing and processing of various accounting transactions that comply with Federal financial management standards (e.g., A-11, USSGL, OTCnet, CIR/TDO, FedWire) as well as agency financial management standards, policy and procedures;
• Support and assist with the Invoice Processing Platforms (IPP) (vendor payments)
• Assist and provide support with system enhancement, project management, implementing, analyze and changing business processes, necessitated by U.S. Treasury requirement;
• Assist with legacy cash transactions;
• Assist with data analysis with the (DATA ACT and 507 Reporting) and adjustments in response to end-user requests;
• Develop, review, analyze and support account maintenance with Fund Balance w/Treasury (FBwT) tools utilizing Power BI, integrity backend files to support cash reconciliation from system-generated reports and utilizing Treasury reports;
• Review, track, and reconcile receivable transactions and reports e.g. the Treasury Report on Receivables (TROR); IPAC collections, CSNG pulling of data, to include dunning notices; maintain, retrieve, aggregate data from financial system;
• Process, review, and analyze budget transactions as they relate to USSGL accounting entries using source documents such as the SF-132/CR/1151s;
• Process, review, and analyze reimbursable billings and Intra-Governmental Payment and Collections (IPACs) and G-Invoicing transactions; with understanding the impact of the USSGL/Treasury Accounting Symbol (TAS);
• Provide support and expertise for the development of white papers to document decisions on financial, accounting, or appropriation law related complex issues or best practices, and develop corrective action plans (CAPs) related to financial statement audit deficiencies, or notices of findings and recommendations, A-123;
• Retrieve the data analysis for tie points reconciliations;
• Provide assistance with other Governmental initiatives;
• Support the development, documentation, validation and update of standard operating procedures (SOPs) and quick reference guides (QRGs) for key financial management and accounting functions;
• Assist with supporting the Department's compliance with Treasury's reporting requirements for the Central Accounting Reporting System (CARS) and the Government-wide Treasury Account Symbol Adjusted Trial Balance System (GTAS);
• Develop and maintain an electronic dashboard to track various financial transactions (e.g., IPAC transactions, Cash Receipts, Vendor Payments);
• Reconcile subsidiary data with standard general ledger account balances;
• Prepare the Prepared by Client (PBC) items (e.g., operations-related items) for submission to the internal and external auditors by specified due dates, understanding and knowledge of the Workiva system;
• Assist in the development of various system enhancements and techniques to improve the monthly payroll reconciliation process in a timely manner;
• Assist operations staff with the review and approval of various payment documents in UFMS on a daily basis; and
• Process, review, update and correct 1099s.

Required qualifications to be successful in this role
Significant Federal accounting experience.
• Demonstrated knowledge of federal accounting, accounts receivables, federal USSGL, budget execution and demonstrate a working knowledge of GTAS, IPAC and CARS..
• Understanding of federal contracting.
• Significant experience in financial management, financial operations, and financial reporting at a large federal agency.
• Significant experience and comfort facilitating meetings, working sessions, and group presentations.
• Strong analytic thinking skills; experience analyzing data from financial systems.
• Strong writing skills and prior experience writing proposals and developing agendas, minutes, presentations, and briefing materials.

Related certifications such as CPA, CGFM, CICA
• Prior experience with Momentum
• Knowledge of SQL
• Security Clearance


Build your career with us.

It is an extraordinary time to be in business. As digital transformation continues to accelerate, CGI is at the center of this change-supporting our clients' digital journeys and offering our professionals exciting career opportunities.

At CGI, our success comes from the talent and commitment of our professionals. As one team, we share the challenges and rewards that come from growing our company, which reinforces our culture of ownership. All of our professionals benefit from the value we collectively create.

Be part of building one of the largest independent technology and business services firms in the world.

Learn more about CGI at www.cgi.com .

No unsolicited agency referrals please.

CGI is an equal opportunity employer.

Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status, political affiliation, genetic information, or any other legally protected status or characteristics.

CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at US_Employment_Compliance@cgi.com . You will need to reference the requisition number of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a requisition number will not be returned.

We make it easy to translate military experience and skills! Click here to be directed to our site that is dedicated to veterans and transitioning service members.

All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. CGI will consider for employment qualified applicants with arrests and conviction records in accordance with all local regulations and ordinances.

CGI will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information.


  • Payroll

Keywords: CGI Group, Inc., Washington DC , Financial Expert - Accounting Supervisor, Other , Washington, DC

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