Senior Account, CPA
Caliber Systems Inc., Bethesda, MD, United States
CALIBRE Systems, Inc., an employee‑owned management consulting and digital transformation company, is looking for a highly motivated
Senior Accountant
to join our dynamic team supporting a federal client. This role provides the technical accounting authority ensuring GAAP‑ and DoD‑compliant financial statements, reconciliations, and asset valuation that underpin the customer’s ability to sustain a standalone financial audit.
Responsibilities
Lead preparation, review, and validation of monthly, quarterly, and annual financial statements
Perform and oversee complex general ledger and subsidiary ledger reconciliations in GFEBS
Prepare, review, and approve complex and adjusting journal entries
Conduct detailed transaction research to support account balances and audit trails
Provide authoritative accounting support to internal and external audit teams, including IPAs and OIG
Review and validate PBC documentation and audit sample responses for accounting accuracy
Support internal control assessments, risk analysis, and corrective action development
Oversee PP&E accounting, including capitalization, depreciation, and asset valuation
Apply advanced data analytics and AI‑enabled tools for anomaly detection and trend analysis
Support multi‑year strategic budget modeling and long‑range financial planning
Supervise, mentor, and review work performed by professional accounting staff
Communicate complex accounting issues clearly through written reports and executive briefings
Required Skills
Certified Defense Financial Manager (CDFM) and/or Certified Government Financial Management (CGFM) certifications
CPA license with audit credentials
Master’s Degree in Accounting
Ten (10) or more years’ experience of government auditing
Two (2) or more years of experience in Risk Management and Internal Controls
Experience in calculating Property, Plant, & Equipment (PP&E) depreciation
Experience in valuing capital assets
Experience in the use of DoW financial accounting systems, specifically GFEBS
Required Experience
A Certified Public Accountant (CPA) licensure by the appropriate state licensing authority and be in good standing
Ten (10) or more years’ experience as an accountant, with experience in managing a staff of professional accountants and/or auditors engaged in the interpretation of generally accepted accounting principles, governmental regulations and statutes, billing and financial reporting which includes the following:
Five (5) or more years of DoW government accounting experience
Five (5) or more years of preparing financial statements reviewing complex financial and accounting transactions and extensive historical records relating to calculating general ledger balances, including preparing journal entries utilizing the GFEBS financial accounting system
Bachelor’s Degree in Accounting, Finance, Management, or Business with 24 semester hours in Accounting
Experience in providing financial transaction research and analysis activities, which may include the review of individual project work papers and all documentation necessary to provide an adequate audit trail or transactions that support account balances
Proficiency in Advanced Data Visualization and the use of AI to perform multiple‑year strategic budget modeling and anomaly detection
Ability to communicate clearly and effectively both orally and written
Must be able to attain Public Trust clearance through Defense Counterintelligence and Security Agency (DCSA).
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Senior Accountant
to join our dynamic team supporting a federal client. This role provides the technical accounting authority ensuring GAAP‑ and DoD‑compliant financial statements, reconciliations, and asset valuation that underpin the customer’s ability to sustain a standalone financial audit.
Responsibilities
Lead preparation, review, and validation of monthly, quarterly, and annual financial statements
Perform and oversee complex general ledger and subsidiary ledger reconciliations in GFEBS
Prepare, review, and approve complex and adjusting journal entries
Conduct detailed transaction research to support account balances and audit trails
Provide authoritative accounting support to internal and external audit teams, including IPAs and OIG
Review and validate PBC documentation and audit sample responses for accounting accuracy
Support internal control assessments, risk analysis, and corrective action development
Oversee PP&E accounting, including capitalization, depreciation, and asset valuation
Apply advanced data analytics and AI‑enabled tools for anomaly detection and trend analysis
Support multi‑year strategic budget modeling and long‑range financial planning
Supervise, mentor, and review work performed by professional accounting staff
Communicate complex accounting issues clearly through written reports and executive briefings
Required Skills
Certified Defense Financial Manager (CDFM) and/or Certified Government Financial Management (CGFM) certifications
CPA license with audit credentials
Master’s Degree in Accounting
Ten (10) or more years’ experience of government auditing
Two (2) or more years of experience in Risk Management and Internal Controls
Experience in calculating Property, Plant, & Equipment (PP&E) depreciation
Experience in valuing capital assets
Experience in the use of DoW financial accounting systems, specifically GFEBS
Required Experience
A Certified Public Accountant (CPA) licensure by the appropriate state licensing authority and be in good standing
Ten (10) or more years’ experience as an accountant, with experience in managing a staff of professional accountants and/or auditors engaged in the interpretation of generally accepted accounting principles, governmental regulations and statutes, billing and financial reporting which includes the following:
Five (5) or more years of DoW government accounting experience
Five (5) or more years of preparing financial statements reviewing complex financial and accounting transactions and extensive historical records relating to calculating general ledger balances, including preparing journal entries utilizing the GFEBS financial accounting system
Bachelor’s Degree in Accounting, Finance, Management, or Business with 24 semester hours in Accounting
Experience in providing financial transaction research and analysis activities, which may include the review of individual project work papers and all documentation necessary to provide an adequate audit trail or transactions that support account balances
Proficiency in Advanced Data Visualization and the use of AI to perform multiple‑year strategic budget modeling and anomaly detection
Ability to communicate clearly and effectively both orally and written
Must be able to attain Public Trust clearance through Defense Counterintelligence and Security Agency (DCSA).
#J-18808-Ljbffr