Sr. Financial Analyst

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

Holds a DoD Secret clearance

Must be local to the Washington, D.C. area

Willing and able to work onsite 2-3 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

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

Department of Defense experience is a plus!

CSCI is an award-winning information technology and financial management consulting firm founded on one simple philosophy : "Do what is right, always." We apply this philosophy across all elements of our growing business, from delivering world-class services for customers to providing an environment where associates thrive both personally and professionally. At CSCI, work and fun aren't diametrically opposed! At CSCI, our goal is to hire people with proven track records and retain them with an energizing, diverse company culture. We value each associate's natural drive to excel, and we provide them with the freedom to do things their way. CSCI seeks the best and brightest in the industry-those who are ready to move their lives and career forward. Join us today and get excited about Mondays again!

Benefits of Working at CSCI

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