Financial and Accounting Systems Analyst
Redwood Strategy Group, Inc.
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Financial and Accounting Systems Analyst
@ Redwood Strategy Group, Inc.Financial and Accounting Systems Analyst
About the job
Redwood Strategy Group is a minority-owned, EDWOSB supporting military and federal agencies. The role focuses on financial operations, audit support, reconciliation, and collaborating with DoD stakeholders.
Requirements
- Bachelor's in Accounting, Finance, Business
- 2-5 years federal financial management
- Knowledge of GAAP and accrual accounting
- Experience with account reconciliations
- Proficiency in Microsoft Excel
Qualifications
- Strong analytical skills
- Organizational and communication skills
- Ability to work independently remotely
- Quick learner of new systems
Full job description
Responsibilities
• Perform analysis and reconciliation of AR and AP. • Review and analyze USSGL postings and account balances. • Prepare and process journal vouchers and accrual accounting entries. • Perform account reconciliations, investigate abnormal balances, and recommend corrective actions.
• Perform intragovernmental transaction reconciliations and research discrepancies. • Support the preparation, review, and analysis of financial statements and related supporting schedules. • Respond to audit requests by researching transactions, preparing supporting documentation, and coordinating timely responses. • Work collaboratively with DFAS and DoW stakeholders to resolve accounting issues. • Support the Financial Reporting Team with recurring and ad hoc accounting, reconciliation, and financial reporting activities. • Assist in evaluating, documenting, and improving internal controls over financial reporting. • Develop and maintain Standard Operating Procedures (SOPs), process documentation, and desk procedures. • Perform financial reconciliations and quality control reviews to provide reasonable assurance of the accuracy and completeness of DoW financial statements. • Analyze accounting transactions and recommend corrective actions. • Learn new financial systems, policies, and accounting requirements quickly. • Support other accounting and financial management tasks as assigned, including developing and uploading financial reports.
• Support monthly and quarterly financial close activities.