Financial Expert - Accounting Supervisor
Company: CGI Group, Inc.
Posted on: June 11, 2021
Financial Expert - Accounting Supervisor
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
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
• 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)
• 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
• 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,
• 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,
• Reconcile subsidiary data with standard general ledger account
• 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
• Strong writing skills and prior experience writing proposals and
developing agendas, minutes, presentations, and briefing
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
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
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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.
Keywords: CGI Group, Inc., Washington DC , Financial Expert - Accounting Supervisor, Other , Washington, DC
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