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Systems Accountant
Location
United States
Posted
85 days ago
Salary
0
Seniority
Senior
Job Description
Systems Accountant
CSCI Consulting
• 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
Job 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
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Company OverviewAt Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future. Department OverviewSystem Integration Job DescriptionAs a graduate System Engineer, you will be working in a team environment to provide high-quality technical and operational support for mission-critical ICT and Radio systems. In this role, you are expected to ensure service level and operational key performance measures are met on an ongoing basis. This role will involve being an ‘all-rounder’ and be willing to learn new and proprietary technologies ‘on the go’. 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