Federal Financial Accountant

Job Description

Job Description

We are seeking a detail-oriented and highly analytical Federal Financial Accountant to provide financial services for our federal government clients. The ideal candidate will have experience conducting fiscal audits, managing budgets, performing cost accounting, and delivering financial management services in compliance with federal policies. This position will also support field examinations and financial due diligence for government loan programs—assessing borrower financial condition, verifying collateral, and evaluating compliance with loan terms.

Responsibilities

• Conduct fiscal audits and support audit readiness in alignment with GAO, OMB, and agency-specific standards.
• Perform field examinations of loan applicants and recipients, including review of financial statements, cash flows, and business operations to assess risk and ensure compliance with loan terms.
• Analyze borrower financial condition and collateral coverage to support loan underwriting and portfolio monitoring.
• Provide budget formulation, execution, and monitoring support in compliance with federal law.
• Perform cost accounting and cost allocation analyses to support internal decision-making and reporting.
• Prepare and analyze financial reports and reconciliations in accordance with federal financial regulations.
• Apply federal financial policies and standards, including FASAB , OMB Circulars (A-11, A-123, A-136), and the GAO Green Book .
• Collaborate with program managers, acquisition staff, and technical teams to ensure financial integrity across projects.
• Support audit documentation, findings remediation, and financial system data integrity efforts.
• Use federal financial systems (e.g., Momentum, Oracle, SAP, or others) to manage data, track performance, and generate reports.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (Master’s preferred).
• 5+ years of experience in government financial management, audit, or loan program support.
• Prior experience performing field exams, financial due diligence, or loan servicing for public sector clients.
• Understanding of internal controls, financial risk indicators, and credit evaluation principles.
• Familiarity with federal loan programs, field examination procedures, and collateral verification techniques.
• Knowledge of federal financial regulations, including GAAP for federal entities and OMB/GAO guidance.
• Proficiency with financial management and accounting systems used in the federal environment.
• Strong analytical, writing, and presentation skills.
• Must be available for travel

Preferred Qualifications:

• Certified Public Accountant (CPA) or actively pursuing CPA.
• Experience supporting federal lending programs (e.g., DoD, DOE, USDA, SBA, or Treasury loan programs).

The physical demands described herein are representative of those which must be met by an employee to successfully perform the essential functions of the job. Employees must possess the ability to work in an office environment. Employees must possess the ability to work in a standard office or conference room setting and use standard office equipment, including a computer.

To visit other company sites, employees must be able to operate a motor vehicle and fly in an aircraft, both of which may require sitting for prolonged periods of time. Employees must possess vision to read printed materials and a computer screen; and hearing and speech to communicate in person, before groups, and over the telephone. Standing in work areas and walking between work areas will be required. This position requires an employee to occasionally bend, stoop, kneel, crouch, crawl, climb or balance; reach, push, and pull drawers and doors open and closed. The employee must occasionally lift and/or move up to 20 pounds.

It is the policy of PCI Federal Services LLC that all candidates offered a position will be required to successfully complete a criminal background check and drug screening.

PCI Federal Services (PCIFS) and its subsidiaries is an equal-opportunity employer. PCIFS does not discriminate on the basis of age, sex, race, national origin, religion, marital status, sexual orientation or identity, Veterans or Disability status.

Preference may be extended to qualified Native American Indian candidates

in accordance with applicable federal law.

Company Description

PCI Government Services (PCI-GS) is a wholly-owned subsidiary of the Poarch Creek Band of Indians (PCBI).

PCI-GS is a SBA 8(a) certified Small Disadvantaged Business providing Federal Government agencies and the Department of Defense (DoD) customers with superior technical and professional services. We bring over 30 years of Federal and DoD services experience across multiple business support areas to include administrative support, program/project management, acquisition/contract management, financial and budget support, data analytics and more.

Company Description

PCI Government Services (PCI-GS) is a wholly-owned subsidiary of the Poarch Creek Band of Indians (PCBI).\r\n \r\nPCI-GS is a SBA 8(a) certified Small Disadvantaged Business providing Federal Government agencies and the Department of Defense (DoD) customers with superior technical and professional services. We bring over 30 years of Federal and DoD services experience across multiple business support areas to include administrative support, program/project management, acquisition/contract management, financial and budget support, data analytics and more.