Senior Financial Management Analyst – General Ledger (DoW/DoD)

Job Description

CSCI Consulting is looking for a highly skilled and detail-oriented General Ledger Subject Matter Expert (SME) to support the Office of the Undersecretary of War (OUSW). This role focuses on strengthening financial management practices, improving data integrity, and advancing audit readiness across Department of War (DoW/DoD) financial systems and reporting processes.

The ideal candidate brings deep expertise in federal financial accounting, strong analytical capabilities, and hands-on experience resolving complex reconciliation issues within large, integrated financial environments.

Responsibilities

• 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

Minimum Requirements

• Bachelor’s degree in Accounting, Finance, or a related field