Data Networks, Inc (DNC), a subsidiary of ASRC Federal Holding Company, is currently recruiting for an Accountant to support a federal government agency. This position will be responsible for planning, developing, delivering, and tracking change management deliverables including communications, training, stakeholder engagement, change impact assessment, organizational readiness analysis, coaching, resistance management, and change reinforcement.

 

The duties for this role may include, but are not limited to:

Support monthly reporting for assigned general ledgers including research, analysis, and reconciliation and make recommendations for resolution of issues and help execute actions. Reconcile populations in the Oracle Accounting System to the legacy accounting system and perform reconciliation of outstanding receivables transactions against the general ledger accounts. Interview key stakeholders, review existing process documentation and current “as is” and “to be” documentation for processing financial transactions. Analyze transactions for compliance with TRM guidance including appropriate attributes Analyze trial balance files for compliance with Treasury Tie Points Support the OCFO in areas of audit readiness, audit response and management, and accounting advisory services Assist with the planning and execution of corrective action plans Document clients' current and future processes both graphically (process maps, diagrams) and with written text Support the development of methodologies to address specific financial management issues Proactively build relationships and communicate effectively with the client to provide superior client service. Assist in the analysis, research and support of technical accounting issues. Demonstrate excellent team skills, positive attitude and high ethical standards.