Asset Accounting Lead/Senior Asset Accountant (Top Secret Clearance SCI required)
St. Michael's Inc · United States
FULL TIMEfull-time
Job Description
READY TO JOIN OUR TEAM?
Do you have an active Top-Secret/Sensitive Compartmented Information (TS/SCI) clearance? Do you have Federal Government Accounting expertise? Do you have demonstrated experience with Plant, Property, and Equipment (PP&E), Internal Use Software (IUS), lease accounting, depreciation and amortization, Construction in Progress (CIP), or asset-related financial statement support? If so, then we invite you to read on.ABOUT THIS ROLE
St. Michael’s is hiring an Asset Accounting Lead/Senior Asset Accountant to support an Intelligence Community (IC) client. As the Asset Accounting Lead/Senior Asset Accountant, you will lead and perform asset accounting, reporting, and reconciliation support for real property, personal property, Plant, Property, and Equipment (PP&E), Internal Use Software (IUS), leases, and Construction in Progress (CIP). You will be in a client-facing role that will benefit from your knowledge of applicable Federal accounting standards, asset lifecycle accounting, depreciation and amortization, reconciliations, and asset-related financial statement support. Our core value of Teamwork will be paramount to this role as you be a team lead responsible for coordinating with Government property accountability, logistics, financial reporting, and accounting personnel to maintain accurate, complete, supportable, and audit-ready asset records.LOCATION
Washington, DC (100% on-site)WHO YOU ARE
- Active Top-Secret/Sensitive Compartmented Information (TS/SCI) with CI Poly clearance.
- Degree in accounting, finance, or a related field.
- 5 or more years of Federal accounting experience.
- Demonstrated experience in PP&E, IUS, lease accounting, depreciation and amortization, Construction in Progress (CIP), and asset-related financial statement support.
PREFERRED:
- Certified Public Accountant (CPA) credential, with knowledge of applicable Federal accounting standards related to PP&E, IUS, leases, impairments, and asset accounting support processes.
- Previous experience supporting Intelligence Community customers.
PRIMARY RESPONSIBILITIES
- Lead and perform asset accounting, reporting, and reconciliation support for real property, personal property, PP&E, IUS, leases, and CIP.
- Maintain and validate asset accounting data, including acquisition cost and date, useful life, depreciation or amortization method, accumulated depreciation or amortization, location, custodian, condition, and disposal information.
- Perform monthly reconciliations among property management systems, GL control accounts, financial statement balances, and other relevant source systems; document reconciling items and recommend corrective actions.
- Calculate and prepare support for depreciation and amortization entries using Government-approved methods, useful lives, capitalization thresholds, and applicable accounting guidance.
- Support accounting for asset acquisitions, transfers, disposals, retirements, impairments, lease activity, and CIP, including identification of stale CIP balances and timely transfer of completed projects to active asset accounts.
- Prepare asset-related financial statement schedules, reconciliations, note disclosure support, and other documentation for quarterly and annual reporting and audit support.
- Coordinate with Government property accountability, logistics, financial reporting, and accounting personnel to investigate inventory variances, support physical inventories, and maintain complete, organized, and audit-ready records.
WHAT MAKES US DIFFERENT?
At St. Michael’s, we believe in rewarding hard work and supporting the people who keep our country safe. As an employee-owned company, you can share in our success through the Employee Stock Ownership Plan (ESOP). We also offer a comprehensive benefits package that includes medical, dental, and vision insurance; a 401(k)-retirement plan; paid time off; and professional development support. Join a company with a conscience – one that invests in your well-being and professional growth. See all our benefits here: St. Michael's Benefits. This position will remain open until filled. St. Michael's is an Equal Opportunity Employer M/F/Disability/Vet. Reasonable Accommodation - If you need a reasonable accommodation when you apply for a position on our website, please contact us at 703-463-9463 or HumanResources@stmichaelsinc.com When calling, please ask to speak with Human Resources. When sending an email, please include “Reasonable Accommodation” in the subject line of the email.Details
| Company | St. Michael's Inc |
| Location | United States |
| Type | FULL TIME |
| Niche | finance |
| Experience | full-time |
