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Senior Financial Management Analyst – General Ledger
CSCI Consulting. Provide expert-level support for financial reconciliation, reporting, and analysis using the U.S.
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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