• Accountant (Subject Matter Expert II)

    Job Location US-WA-Richland
    ID
    2018-4394
    Category
    Administrative/Clerical
    Division
    Corporate Allocation Services
    Type
    Regular Full-Time
    FLSA Status
    an exempt
  • Overview

    Provide support to the Finance Director and Contract Oversight Team Lead.

     

    Responsibilities

    • Assist with the RL and Office of River Protection (ORP) internal control testing as required by Office of Management and Budget (OMB) Circular A-123 in support of the efforts to ensure proper control, expenditure and accounting for appropriated funds;
    • Provide input for the preparation of independent financial assessments and analysis including planning, scheduling, and coordination. Provide related recommendations to Finance as requested;
    • Coordinate, track, schedule, and plan contract closeout Finance tasks related to major prime contractors;
    • Monitor, track, update, and develop RIMS procedures and Finance desk procedures;
    • Assist in review of compliance with Finance RIMS and desk procedures;
    • Coordinate with the RL Contractor Oversight Team Lead and other contractors to ensure timely resolution of assessment results;
    • Provide test plans, analysis, and draft independent assessment/review results and reports (including A-123) to the Finance Division. The contractor shall ensure the review plans and activities meet established milestones and quality requirements/expectations;
    • Provide input to the development of contract closeout plans, tracking schedules and spreadsheets, and attendance at contract closeout meetings as requested; carry out related review activities and deliver draft reports and presentations materials to the Finance Division;
    • Preparation of annual Finance RIMS procedure updates, annual Finance desk procedure updates (or more frequent as required), assist in development of new Finance desk procedures and/or RIMS procedures, and draft independent assessment/review results and reports related to compliance with Finance procedures;
    • Provide results of financial information analysis as requested;

    Qualifications

    MINIMUM QUALIFICATIONS

    • Requires a Bachelor's Degree in relevant field of study
    • 10+ years relevant experience in Auditing.
    • Comprehensive knowledge of Federal Government and DOE accounting policies and procedures;
    • Detailed knowledge of Federal Acquisition Regulations (FAR) and the DOE FAR Supplement (DEAR);
    • Knowledge of Hanford Site mission, activities and priorities, preferred;
    • Comprehensive knowledge of MS Office tools;

     

    SPECIAL SKILLS

    • Excellent verbal and written communication skills;
    • Must be a U.S. Citizen;
    • Ability to work as a functioning member of a team.
    • Detail oriented and the ability to prioritize tasks.
    • Demonstrates accuracy and thoroughness; monitors own work to ensure quality.
    • Proven ability to exercise mature judgment – specifically in recognizing and respecting the confidential nature of corporate and personnel matters.
    • Some local travel on/around the Hanford site is expected as required to perform reviews and evaluations.

    Supervisory


     

    Physical Demands

    Frequent sitting, using hands/fingers, handling, reaching with hands and arms, talking, hearing and seeing up close, at a distance, along the periphery, with depth perception and the ability to adjust focus; occasional walking or standing, occasional lifting of up to 10 lbs.  It is Katmai Government Services, LLC’s business philosophy and practice to provide reasonable accommodations, according to applicable state and federal laws, to all qualified individuals with physical or mental disabilities.

    Work Environment

    Work is primarily performed in a professional office setting, including the normal office equipment (e.g., computer, fax machines, copier) and with a wide variety of people in differing functions, personalities and abilities.

    Work Schedule

    32 hours per week.  May be required to work additional hours as needed to complete assignment or project.

    Compliance

    To be considered for this position, all applicants must apply on the company website,  http://www.katmaicorp.com/main-career

    We are a VEVRAA Federal Contractor

    We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or national origin, disability status, protected veteran status, or any other characteristic protected by law.

     

    Preference will be given to Ouzinkie Shareholders in accordance with Title 43 U.S. Code 1626(g) and Title 42 U.S. Code 2003 - 2(i).

     

    Executive Order 11246, as amended, protects applicants and employees from discrimination based on inquiring about, disclosing, or discussing their compensation or the compensation of other applicants or employees.

     

    Posters:

    Equal Employment Opportunity is the Law Poster: http://media.wix.com/ugd/4c36fa_e850f00b1b84447786ccd17214867984.pdf

    EEO Supplement Poster : http://media.wix.com/ugd/4c36fa_585f835735374d089a44ff899c84ccfb.pdf

    Pay Transparency Poster: http://media.wix.com/ugd/4c36fa_6f7d4fb6d8ce457a87d9f38f9cfe580f.pdf

    Right to Work Poster: http://media.wix.com/ugd/4c36fa_84cb215622bf49b0ae03418b081847ad.pdf

    Right to Work Poster (Spanish): http://media.wix.com/ugd/4c36fa_cedd5daf5c5f433a8ac24f0e4829b91c.pdf

    E-Verify Poster: http://media.wix.com/ugd/4c36fa_cf68148e2b2d4e9abcadd71c6cfd1364.pdf

    E-Verify Poster (Spanish): http://media.wix.com/ugd/4c36fa_a404b42bb4ff4cb5ba848ab1524fc761.pdf

     

     

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