CSCI Consulting

Systems Accountant

CSCI Consulting

full-time

Posted on:

Location Type: Remote

Location: United States

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Tech Stack

ERP

About the role

  • Monitor and troubleshoot daily interfaces between the Accountable Property System of Record (APSR) and the USSGL
  • Conduct root-cause analysis on "out-of-balance" conditions or failed system-generated transactions
  • Coordinate with IT and Functional teams to resolve technical "handshake" errors between procurement and accounting modules
  • Ensure all automated system entries for the 1700 (General Property, Plant, and Equipment) and 1500 (Inventory and Related Property) series accounts adhere to the Treasury’s pro forma entries
  • Validate that depreciation, capitalization thresholds, and gain/loss on disposals are calculated correctly within the system logic
  • Support the preparation of the Notes to the Financial Statements related to property and inventory
  • Perform monthly and quarterly reconciliations between the subsidiary property records and the general ledger control accounts
  • Provide evidential matter for Financial Statement Audits (e.g., FIAR compliance) to prove the existence and completeness of property records
  • Represent the Financial Management team during system upgrades or the implementation of new ERP modules
  • Develop and execute User Acceptance Testing (UAT) scripts to verify that system changes do not negatively impact the USSGL posting logic

Requirements

  • Bachelor’s degree in a related field
  • Holds a DoW Secret clearance
  • Creativity and adaptability in problem-solving
  • Ability to work with clients to understand their needs
  • Strong organizational and time-management skills
  • Excellent written and verbal communication skills
  • Professional presence
Benefits
  • Competitive salaries
  • Generous Paid Time Off (PTO) package
  • Paid holidays aligned to the Federal calendar
  • Full health benefits including medical, dental, vision, and life insurance
  • 401(k) retirement plan
  • Team building events
  • Professional development support
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
root-cause analysisreconciliationsUser Acceptance Testingfinancial statement preparationsystem troubleshootingautomated system entriesdepreciation calculationcapitalization thresholdsgain/loss calculationFIAR compliance
Soft Skills
creativityadaptabilityproblem-solvingclient communicationorganizational skillstime-management skillswritten communicationverbal communicationprofessional presence
Certifications
Bachelor’s degreeDoW Secret clearance