CSCI Consulting

Software Engineer

• Conducts multidisciplinary research and collaborates with equipment designers and/or hardware engineers in the planning, design, development, and utilization of electronic data processing systems for product and commercial software
• Determines computer user needs; analyzes system capabilities to resolve problems on program intent, output requirements, input data acquisition, programming techniques and controls; prepares operating instructions; designs and develops compilers and assemblers, utility programs, and operating systems
• Ensures software standards are met. Analyzes user needs and software requirements to determine feasibility of design within time and cost constraints
• Confers with systems analysts, engineers, programmers and others to design system and to obtain information on project limitations and capabilities, performance requirements and interfaces
• Designs, develops and modifies software systems, using scientific analysis and mathematical models to predict and measure outcomes and consequences of design
• Coordinates software system installations and monitors equipment functioning to ensure specifications are met
• Modify existing databases and database management systems
• Write and code logical and physical database descriptions and specify identifiers of database to management system or direct others in coding descriptions
• Work as part of a project team to coordinate database development and determine project scope and limitations
• Review project requests describing database user needs to estimate time and cost required to accomplish project

Cobol/IDMS Developer

Financial Planning and Analysis

• Provide expert-level support in financial reconciliation and financial reporting using the U.S. Standard General Ledger (USSGL)
• Prepare, review, and validate Journal Vouchers to ensure accuracy and compliance with DoD financial regulations
• Apply knowledge of DoD Standard Financial Information Structure (SFIS) to ensure proper classification and alignment of financial data
• Analyze and resolve Treasury Tie Points discrepancies between feeder systems and the general ledger
• Identify and correct Abnormal Balances to ensure proper resolution in accordance with DoD policy
• Interpret and apply Posting Logic to ensure proper transaction recording and system alignment
• Collaborate with cross-functional teams to support audit readiness and financial improvement initiatives

Senior Financial Analyst

Data Scientist

• Design and execute complex SQL queries to monitor the integrity of the entire USSGL chart of accounts, identifying abnormal balances or non-standard posting logic across the General Ledger
• Build automated "Tie-Point" analyses within ADVANA to ensure cumulative results of operations and net position are mathematically consistent across all financial statements
• Develop SQL-based models to automate the reconciliation between the Core Financial System and the SF-133 (Report on Budget Execution and Budgetary Resources) and the Schedule of Spending
• Create data pipelines that aggregate disparate data sources into a "Single Source of Truth" for the Consolidated Balance Sheet and Statement of Net Cost
• Implement machine learning or statistical trend analysis to perform "Fluctuation Analysis" (Flux) across fiscal years, highlighting significant variances for leadership review
• Automate the identification of "Unmatched Transactions" and "Trading Partner" Eliminations to streamline the intra-governmental reconciliation process
• Oversee the data flow from all subsidiary ledgers (Payables, Receivables, Property, and Payroll) into the General Ledger, ensuring that automated interfaces maintain USSGL compliance at the transaction level
• Perform deep-dive data mining to resolve systemic issues causing "Suspense" account bloating or "Journal Voucher" (JV) over-reliance
• Transform raw ADVANA data into interactive visual narratives for senior leadership, translating complex accounting adjustments into clear operational impacts
• Serve as the technical lead for data-driven "Audit Readiness" reviews, ensuring that all financial data is supported by a clean, digital audit trail

Accounting Data Scientist

Accountant

• Monitor and troubleshoot daily interfaces between the Accountable Property System of Record (APSR) and the USSGL
• Conduct root-cause analysis on "out-of-balance" conditions or failed system-generated transactions
• Coordinate with IT and Functional teams to resolve technical "handshake" errors between procurement and accounting modules
• Ensure all automated system entries for the 1700 (General Property, Plant, and Equipment) and 1500 (Inventory and Related Property) series accounts adhere to the Treasury’s pro forma entries
• Validate that depreciation, capitalization thresholds, and gain/loss on disposals are calculated correctly within the system logic
• Support the preparation of the Notes to the Financial Statements related to property and inventory
• Perform monthly and quarterly reconciliations between the subsidiary property records and the general ledger control accounts
• Provide evidential matter for Financial Statement Audits (e.g., FIAR compliance) to prove the existence and completeness of property records
• Represent the Financial Management team during system upgrades or the implementation of new ERP modules
• Develop and execute User Acceptance Testing (UAT) scripts to verify that system changes do not negatively impact the USSGL posting logic

Systems Accountant

Accounting Manager

• SF 132/133 Leadership: Manage and oversee the end-to-end Apportionment & Reapportionment (SF 132) and Budget Execution Reporting (SF 133) cycles.
• SBR Excellence: Drive the preparation, analysis, and audit-ready reconciliation of the Statement of Budgetary Resources (SBR).
• Budgetary to Proprietary Analysis: Perform deep-dive reconciliations of the relationship between budgetary and proprietary accounts within the USSGL.
• Compliance & Fund Control: Ensure strict adherence to OMB Circular A-11 and the Anti-Deficiency Act through rigorous monitoring of fund status and budgetary resources.
• Expert USSGL Support: Provide high-level guidance on financial reporting and reconciliation using the U.S. Standard General Ledger.
• Advanced Data Integrity: Apply DoD SFIS knowledge to ensure proper classification and alignment of complex financial data sets.
• Complex Problem Solving: Analyze and resolve Treasury Tie Point discrepancies and Abnormal Balances in accordance with DoD policy.
• Journal Voucher Oversight: Validate and approve high-impact Journal Vouchers to ensure system alignment and regulatory compliance.

Budgetary Accounting, Reporting SME

Cobol Developer

Data Engineer

• Lead planning and execution of data migration activities from four SAP ECC environments into SAP S/4HANA
• Utilize tools such as SNP CrystalBridge (or similar) to perform data extraction, transformation, loading, and reconciliation
• Define and implement required data transformation rules to ensure data integrity and alignment with the new ERP design
• Collaborate with Functional Process Teams to support readiness activities, validate business requirements, and ensure successful migration outcomes
• Participate in multiple integrated test cycles, including mock conversions and validation testing, to confirm migration accuracy
• Identify defects, gaps, and inconsistencies between SAP and legacy systems; coordinate resolution with project teams
• Support functional data design discussions and technical load processes as required
• Provide expert guidance on migration strategy, tools, and best practices
• Escalate risks, issues, and decision points to leadership in a timely manner
• Provide deployment and post-go-live support to ensure a stable transition to S/4HANA

SAP Data Migration Architect

• Serve as a subject matter expert in SAP Public Sector Finance, with deep expertise in the Funds Management (FM) module
• Gather business requirements and design functional solutions to support migration and modernization objectives
• Configure and support FM structures, including Fund, Funds Center, and Commitment Item, to enable detailed budget tracking and control
• Ensure integration of Funds Management with General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting
• Facilitate collaboration with technical teams to ensure system solutions align with functional requirements
• Support ECC to S/4HANA migration activities using industry-standard tools such as SNP CrystalBridge or SAP DMLT
• Develop test strategies and manage large, complex testing efforts, including validation of financial data and business processes
• Perform business process design, system analysis, and functional documentation
• Coordinate across architects, developers, BASIS, middleware, portal teams, and business analysts to ensure successful delivery
• Support maintenance, enhancement, and development of SAP modules, including integrations with external applications
• Provide leadership in budgeting, staffing forecasts, and work planning activities
• Manage and mentor junior team members, providing training and functional guidance

SAP Funds Management Consultant

Architect

• Review from a technical perspective and interpret results from system scans and analyses performed by migration tools on existing SAP ECC instances.
• Provide insights on data harmonization, system consolidation challenges, and technical dependencies.
• Assist with the identification of technical best practices for migrating custom developments, interfaces, and configurations to S/4HANA.
• Assist in identifying technical risks and mitigation strategies related to migration activities.
• Support decision-making on migration scenarios (e.g., selective data transition vs. full system conversion).
• Work closely with functional and data teams to provide them the tools needed to execute migration and ensure alignment between technical migration strategy and business requirements.
• Communicate technical considerations clearly to non-technical stakeholders.

Cobol/IDMS Developer

Senior Financial Analyst

Senior Financial Analyst

Accounting Data Scientist

Systems Accountant

Budgetary Accounting, Reporting SME

Cobol Developer

SAP Data Migration Architect

SAP Funds Management Consultant

SAP S/4HANA Technical Migration Architect