Sr. Financial Reporting Accountant OM&S

Posted Yesterday
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Hiring Remotely in Toronto, CAN
In-Office or Remote
Senior level
Other
The Role
Prepares financial reporting and analyzes general ledger transaction impacts, including debits, credits, and account roll-forwards. Develops material-in-transit reporting by mapping shipments to receipts, tracks OM&S and Army assets, and supports ownership assertions through recurring monitoring metrics. Documents accounting processes and data sources for audit readiness, reconciles variances, identifies data gaps, and collaborates with program stakeholders. The role requires strong Excel and data analysis skills, asset accounting experience, and Secret clearance or eligibility to obtain it.
Summary Generated by Built In

This is a remote position.

We are seeking a Senior Financial Reporting Accountant with deep, hands-on general ledger experience to join the JV team within the OM&S Remainder Team on the Army AFI program. This role focuses on financial reporting and mapping the GL impacts of transactions, with the goal of developing a reliable roll forward.

Building on that work, you will develop the program's material in transit reporting solution — mapping shipments to receipts so in-transit assets are reported accurately. You will also support ownership assertions by building a recurring monitoring metric from material ownership data.

Key Responsibilities

•      Prepare and support financial reporting for the JV team, ensuring accuracy and consistency with general ledger activity

•      Analyze transactions and map their general ledger impacts, including debit and credit postings across affected accounts

•      Develop, maintain, and reconcile account roll forwards (beginning balance, activity, ending balance) and resolve variances

•      Design and build the material in transit reporting solution by mapping shipments to receipts to accurately report in-transit assets

•      Support asset management by tracking and accounting for OM&S and other Army assets across their lifecycle, from shipment and receipt through ownership and reporting

•      Support material ownership assertions by developing a recurring monitoring metric using material ownership data

•      Document processes, data sources, and accounting logic to support audit readiness and repeatable reporting

•      Collaborate with JV team members and program stakeholders to identify data gaps and recommend corrective actions

Required Qualifications

•      Bachelor's degree in Accounting, Finance, Information Systems, Business Management/Administration, Mathematics, Statistics, Computer Science, Data Science, or a field directly related to the position

o      A Master's degree in one of these fields may substitute for a Bachelor's in an unrelated field

o      In place of the degree, one active and current certification is accepted: CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL

•      Four (4) years of Federal financial management experience; the Government will consider commercial experience in lieu of Federal experience

•      Hands-on general ledger experience, including preparing journal entries and applying debits and credits

•      Demonstrated experience mapping the GL impact of transactions end to end

•      Experience building and reconciling account roll forwards

•      Asset management or asset/property accounting experience, including tracking assets and reconciling them to financial records

•      Strong Excel and data analysis skills, including working with large transactional datasets

Secret Clearance or ability to obtain
Preferred Qualifications

•      Active CPA, CGFM, or CDFM certification

•      Federal or DoD financial management experience in general ledger management, financial reconciliation and flux analysis, asset/property accounting, or financial statement preparation

•      Audit readiness or audit remediation experience (FIAR), including support for management assertions

•      Experience with inventory, property, or operating materials and supplies (OM&S) accounting, including reporting material in transit

•      Familiarity with existence, completeness, and rights/ownership assertions

•      Experience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGL

•      Experience building recurring metrics, dashboards, or monitoring controls (Power BI, Tableau, SQL, or similar)

Core Competencies

•      Technical accounting depth: understands how a transaction flows through the ledger, not just how it reports

•      Analytical problem-solving: traces data across shipment, receipt, and ownership records to find and explain gaps

•      Builder mindset: turns one-time analysis into repeatable reporting and recurring metrics

•      Clear communication: explains accounting impacts to both finance and non-finance stakeholders

•      Attention to detail: produces audit-ready work that holds up to review



Skills Required

  • Bachelor’s degree in Accounting, Finance, Information Systems, Business Management or Administration, Mathematics, Statistics, Computer Science, Data Science, or a directly related field; a qualifying master’s degree may substitute for an unrelated bachelor’s degree.
  • One active and current CPA, CIA, CISA, CGFM, CDFM, PMP, SAFe, or ITIL certification may substitute for the degree requirement.
  • Four years of federal financial management experience, with commercial experience accepted in lieu of federal experience.
  • Hands-on general ledger experience, including preparing journal entries and applying debits and credits.
  • Experience mapping the general ledger impact of transactions end to end.
  • Experience building and reconciling account roll-forwards.
  • Asset management or asset/property accounting experience, including tracking assets and reconciling them to financial records.
  • Strong Excel and data analysis skills, including work with large transactional datasets.
  • Secret clearance or ability to obtain Secret clearance.
  • Active CPA, CGFM, or CDFM certification.
  • Federal or Department of Defense financial management experience.
  • Audit readiness or audit remediation experience, including support for management assertions.
  • Experience with inventory, property, or operating materials and supplies accounting, including material-in-transit reporting.
  • Familiarity with existence, completeness, and rights or ownership assertions.
  • Experience with Army financial or logistics systems such as GFEBS or GCSS-Army, and USSGL.
  • Experience building recurring metrics, dashboards, or monitoring controls using Power BI, Tableau, SQL, or similar tools.
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The Company
HQ: Toronto
115 Employees
Year Founded: 2003

What We Do

CDIT, headquartered in Slidell, LA, has provided technical services for both commercial and Federal customers for the past 18 years. We deliver high-value services with our Agile integrated approach, consisting of Lean-Agile frameworks, process maturity, best practices combined with information security and quality management standards. This integrated approach is paired with the principles of accountability, collaboration, and delivery established our core CDIT execution model. This model allows us to successfully deliver and perform on small to large-scale programs remotely and on-site. CMMI III DEV | ISO 9001:2015 | ISO 27001:2015

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