Senior Financial Management Analyst – General Ledger

CSCI Consulting

Senior Financial Management Analyst at CSCI Consulting supporting financial reconciliation and reporting for the Department of War's General Ledger operations while enhancing data integrity and audit readiness.

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