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

<h3><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Job Description</span></h3> <p><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">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.</span></p> <p><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">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.</span></p> <h3><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Responsibilities</span></h3> <ul> <li style="color: rgb(0, 45, 64);" data-darkreader-inline-color=""><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Provide expert-level support for financial reconciliation, reporting, and analysis using the U.S. Standard General Ledger (USSGL)</span></li> <li style="color: rgb(0, 45, 64);" data-darkreader-inline-color=""><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Prepare, review, and validate Journal Vouchers (JVs) to ensure accuracy, completeness, and compliance with Department of War financial policies and regulations<br></span></li> <li style="color: rgb(0, 45, 64);" data-darkreader-inline-color=""><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Apply expertise in the Standard Financial Information Structure (SFIS) to ensure proper classification and traceability of financial data<br></span></li> <li style="color: rgb(0, 45, 64);" data-darkreader-inline-color=""><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Analyze and resolve Treasury Tie-Point discrepancies between feeder systems and the general ledger to ensure consistency across enterprise reporting<br></span></li> <li style="color: rgb(0, 45, 64);" data-darkreader-inline-color=""><span style="color: rgb(0, 45, 64);" data-darkreader-inline-color="">Identify, investigate, and remediate abnormal balances in accordance with Department of War financial guidance<br></span></li> <li style="color: rgb(0, 45, 64);" data-darkreader-i