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Accounting and Posting Logic SME
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Deloitte LLP

Accounting and Posting Logic SME

Onsite United States
Posted 10 hours ago
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Watch this video to learn more about Deloitte LLP

Job Details

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies. You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value. Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You'll Do

As a Project Delivery Manager on the project, you will:
  • Define accounting treatment for FMS, FMF, Loans, SDAF, IMET, collections, refunds, and interagency transactions.
  • Ensure proper budgetary/proprietary pairing in accordance with USSGL guidance.
  • Conduct scenario-based validation testing and document formal accounting determinations supporting system configuration decisions.
  • SFIS element configuration and derivation to ensure DoD compliance.
  • Validate USSGL account selection and proper budgetary/proprietary attribute population.
  • Ensure accurate trading partner, federal/non-federal, and reimbursable classifications.
  • Support and validate subledger-to-GL mappings and posting configurations
  • Ensure posting logic supports accurate GTAS, CARS/FBWT, SBR, SNC, and Balance Sheet reporting.
  • Perform financial statement impact assessments prior to deployment of new posting logic.

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization. We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need. Team members focus on delivering services to clients, without additional expectations related to business development or promotion. Their employment is tied to their role on a project, and they are eligible for a benefits package that is competitive for project delivery-focused professionals.

Qualifications

Required:
  • Bachelor's Degree in related field required
  • Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
  • Active Secret Security clearance required
  • 8+ years experience in government accounting
  • 3+ years experience working in Foreign Military Sales (FMS)
Company Details
Deloitte LLP
 New York City, NY, United States
Work at Deloitte LLP

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