Job Description:
• Support reporting requirements for trial balances, abnormal balance reports, notes-to-statements reconciliations, SF-133, and other internal and external federal reporting needs.
• Partner with finance, accounting, and business stakeholders to define report purpose, logic, filters, hierarchies, layouts, and drill-down requirements.
• Translate reporting needs into functional specifications and coordinate with technical resources on configuration and build activities.
• Validate data mappings, account relationships, metadata, TAS/USSGL-related structures, and source-to-report alignment to help ensure reliable outputs.
• Perform report testing, reconciliations, and defect identification to confirm completeness, accuracy, and consistency of outputs across source data, OneStream, and downstream reporting needs.
• Support development of report inventories, specifications, test scripts, validation evidence, and deployment documentation.
• Identify reporting gaps, data quality issues, mapping defects, and control considerations that could affect reporting reliability or certification readiness.
• Support UAT, user confirmation testing, training readiness, and go-live preparation for reporting capabilities.
• Assist during stabilization by troubleshooting reporting issues, refining outputs, and supporting documentation handoff to sustainment teams.
Requirements:
• Strong understanding of federal financial reporting structures, reconciliations, metadata, source-to-report mapping, and report validation.
• Ability to translate business and accounting reporting requirements into functional specifications and testable reporting logic.
• Working knowledge of federal reporting constructs such as trial balances, financial statements, notes support, abnormal balances, and GTAS-related outputs is preferred.
• Strong coordination skills across finance, accounting, data, and technical teams.
• Strong documentation skills for report inventories, specifications, validation results, and knowledge transfer materials.
• Ability to support cutover and post-go-live stabilization.
• DoD Experience a plus
Benefits:
• Family Health Care (54% cost covered for the entire family)
• Family Dental (54% cost covered for the entire family)
• Family Vision (54% cost covered for the entire family)
• Flexible Spending Account
• Overutilization bonuses for Time and Materials (T&M) contracts
• Lifetime Event Bonuses (e.g., child, marriage)
• Profit-sharing arrangement for any work brought into the company
• Unlimited Leave with Approval
• 401k 100% employer match on first 3% invested
• $1,000 training budget