Reports to: Chief Business and Financial Services Officer
Location: Alexandria, VA
Status: Exempt/Full Time
The Business and Fiscal Services Director is the primary interface between Global Impact and its fiscal clients. The BFSD will supervise staff and ensure timely, accurate and high quality financial services for Global Impact’s fiscal agency clients. This includes working closely with Global Impact Accounting and Partner Solutions Teams for routine transactional processing. The BFSD will also manage annual audit, 990 and other compliance functions. Additionally, the BFSD will also provide the CBFSO and Global Impact with technical advice on internal accounting practices.
The Patient-Centered Outcomes Research Institute (PCORI) is authorized by Congress to conduct research to provide information about the best available evidence to help patients and their health care providers make more informed decisions. PCORI’s research is intended to give patients a better understanding of the prevention, treatment and care options available, and the science that supports those options.
The Senior Accountant will perform monthly general ledger closing through financial statements preparation. This position also performs monthly account analysis functions, prepares general ledger account reconciliations, and supports the month/quarter/year-end general ledger close activities through the year-end audit, with emphasis on projections, accruals, comparison of actuals vs budget. In-depth knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and internal controls as applicable to nonprofit organizations is a must.
Our client is actively seeking CPAs with a Secret clearance and DoD financial improvement/audit readiness experience to support a Prime Contractor working on Navy’s financial improvement initiative. There are several 6-month contract-to-hire positions at various levels of seniority. Consultants are eligible for Kforce’s employee benefits during the consulting period.
Primary responsibilities include:
- Provide support to clients’ technical areas such as accounting procedures, financial reporting, internal controls test of design, test of operating effectiveness, audit readiness, and compliance services
- Perform analysis of key business processes and internal controls to identify risks and identify opportunities to improve operational efficiency
- Assess corrective action plans
- Track remediation activities from process owners and stakeholders
- Validate controls related to OMB A-123 and FIAR compliance
- Design and document business operations, processes, and functions
I am writing to express my interest in a full-time position at an accounting firm. I recently graduated from The Penn State University with a Bachelor of Science degree in Accounting with minors in Chinese and International Business, and have a very keen interest in the field of tax and its application to the world's largest and most complex businesses. I have achieved the 150-unit requirement for the CPA certification, have passed the FAR, AUD and REG exams.
Some of my technical skills include: High proficiency in Microsoft Office (Excel, PowerPoint, Word), E-Tax, Bloomberg, SAP, Google Analytics, Federal Financial Statement Audit, Internal Controls, IT controls/testing, Disaster Recovery, Access Management, Python, SQL