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CSCI Consulting

Senior Financial Management Analyst – General Ledger

CSCI Consulting

. Provide expert-level support for financial reconciliation, reporting, and analysis using the U.S.

Posted 5/12/2026full-timeWashington, D.C. • Washington • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact
  • Provide expert-level support for financial reconciliation, reporting, and analysis using the U.S. Standard General Ledger (USSGL)
  • Prepare, review, and validate Journal Vouchers (JVs) to ensure accuracy, completeness, and compliance with Department of War financial policies and regulations
  • Apply expertise in the Standard Financial Information Structure (SFIS) to ensure proper classification and traceability of financial data
  • Analyze and resolve Treasury Tie-Point discrepancies between feeder systems and the general ledger to ensure consistency across enterprise reporting
  • Identify, investigate, and remediate abnormal balances in accordance with Department of War financial guidance
  • Interpret and apply posting logic to ensure accurate transaction processing and alignment between financial systems
  • Support audit readiness and financial improvement initiatives led by the Office of the Undersecretary of War, including documentation, testing, and corrective action plans
  • Collaborate with cross-functional stakeholders, including financial managers, system owners, and auditors, to strengthen internal controls and financial processes
  • Provide recommendations to enhance data governance, standardization, and compliance across Department of War financial operations

Requirements

What you’ll need
  • Bachelor’s degree in Accounting, Finance, or a related field
  • Active Secret clearance or higher
  • Must be local to the Washington, D.C. metro area
  • Willing and able to work onsite three (3) days per week
  • Minimum of 8 years of experience in financial management and accounting, preferably within a federal or defense-related environment
  • Demonstrated experience with general ledger accounting, financial reconciliation, and financial reporting
  • Proven understanding of budgetary-to-proprietary relationships within a federal general ledger framework
  • Strong analytical, problem-solving, and critical-thinking skills with exceptional attention to detail
  • Ability to engage effectively with government stakeholders to understand requirements and deliver actionable solutions
  • Excellent organizational, time-management, and communication skills
  • Professional presence with demonstrated experience in client-facing environments.

Benefits

Comp & perks
  • Competitive salaries
  • Generous Paid Time Off (PTO) package
  • Paid holidays aligned to the Federal calendar
  • Full health benefits including medical, dental, vision, and life insurance
  • 401(k) retirement plan
  • Team building events
  • Professional development support

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial reconciliationreportinganalysisU.S. Standard General Ledger (USSGL)Journal Vouchers (JVs)Standard Financial Information Structure (SFIS)Treasury Tie-Point discrepanciestransaction processingaudit readinessfinancial improvement initiatives
Soft Skills
analytical skillsproblem-solvingcritical-thinkingattention to detailcommunication skillsorganizational skillstime-managementclient-facing experiencecollaborationstakeholder engagement
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceActive Secret clearance