Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun! Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last seven years.
• Assist with the monthly, quarterly, and annual financial certification of financial reports with DFAS and other DoD and others as necessary.
• Perform reconciliations of detailed financial transactions to financial statements as well as perform other financial reconciliations.
• Assist with monthly compilation of trading partner information, and review and analysis of differences, working with DFAS and other DoD components to identify the root cause of the variances.
• Be knowledgeable and capable of assisting in the preparation of DoD Information Technology Investment Portal /Select & Native Programming Data Input System for Information Technology (DITIP/SNAP-IT) reporting, DoD Information Technology Portfolio Registry (DITPR) reporting, DoD Data Center Inventory Management (DCIM) System, Integrated Business Framework – Data Alignment Portal (IBF-DAP) reporting.
• Perform detailed analysis of undistributed cash collection and disbursement transactions to develop packages to clear these undistributed balances.
• Perform detailed analysis and review of all journal voucher packages for compliance with accounting standards and the United States Standard General Ledger, adequate supporting documentation and to recommend concurrence or non-concurrence.
• Develop financial reporting related corrective action plans (CAPs) to address self-identified or auditor-identified deficiencies.