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General Ledger Subject Matter Expert (SME)

General Ledger Subject Matter Expert (SME)

CSCI ConsultingWashington, DC, US
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General Ledger Subject Matter Expert (SME)

CSCI Consulting is seeking a highly skilled and detail-oriented General Ledger Subject Matter Expert (SME) to support a specialized Tiger Team initiative. This role requires a strong understanding of Department of Defense (DoD) financial systems and accounting practices, with a focus on data integrity, reconciliation, and compliance.

Responsibilities

  • Provide expert-level support in financial reconciliation and financial reporting using the U.S. Standard General Ledger (USSGL)
  • Prepare, review, and validate journal vouchers to ensure accuracy and compliance with DoD financial regulations
  • Apply knowledge of DoD Standard Financial Information Structure (SFIS) to ensure proper classification and alignment of financial data
  • Analyze and resolve Treasury Tie Points discrepancies between feeder systems and the general ledger
  • Identify and correct abnormal balances to ensure proper resolution in accordance with DoD policy
  • Interpret and apply posting logic to ensure proper transaction recording and system alignment
  • Collaborate with cross-functional teams to support audit readiness and financial improvement initiatives

Minimum Requirements

  • Bachelor's degree in accounting or related field
  • Ability to obtain a DoD secret clearance
  • Must be local to the Washington, D.C. area
  • Willing and able to work onsite 23 days per week
  • Experience in DoD general ledger accounting and financial reconciliation
  • Strong understanding of USSGL, SFIS, and DoD financial systems (e.g., GFEBS, DEAMS, NERP, or similar)
  • Demonstrated experience and understanding of the Department of Defense's budgetary to proprietary relationships within the USSGL
  • Proven analytical and problem-solving skills with attention to detail
  • Creativity and adaptability in problem-solving
  • Ability to work with clients to understand their needs
  • Strong organizational and time-management skills
  • Excellent written and verbal communication skills
  • Professional presence

    • Preferred Skills

  • Certified public accountant (CPA) or active CPA candidate
  • Past experience working with a federal agency
  • Department of Defense experience is a plus!
  • Ability to work in a team environment, as well as independently
  • Strong customer and vendor relationship skills
  • Demonstrated ability to comply with data standards and policies
  • Motivation to learn new technologies and methodologies that demonstrate value
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    Subject Matter Expert • Washington, DC, US