Senior Financial Manager CBPD

Job description

Savantage Solutions is seeking a Senior Financial Manager to support the Comptroller Department in managing the Agency’s resource portfolio, including budget formulation and execution, financial analysis and reporting, audit readiness, and support for a federal government program. Duties and Responsibilities: The Senior Financial Manager must be knowledgeable and capable of assisting in the following: - Assist with the preparation and review of quarterly Agency Financial Statements, including trading partner reconciliation activities, journal voucher review and approval, and responding to Office of the Under Secretary of War (Comptroller) follow-up questions related to abnormal balances and account balance fluctuations. Facilitate financial reporting and statement certification activities. - Reconcile and review the Agency’s Fund Balance with Treasury (FBWT), including reconciling Defense Finance and Accounting Service (DFAS) Unadjusted Trial Balance (UTB) to Adjusted Trial Balance (ATB) reports and identifying undistributed transaction details for potential root causes. - Assist with producing a complete, accurate, and reconcilable Universe of Transactions (UoT) that supports the...