Financial Reconciliation SME

This is a fully remote position, open to applicants in District of Columbia, +1 more state.

📋 Description

• Act as a front-facing financial representative, aiding in DoW financial reconciliation and business-process initiatives.

• Oversee and implement intricate financial reconciliation activities across various financial systems, organizations, and stakeholders.

• Detect and rectify reconciliation challenges alongside accountants and financial staff from different agencies, components, and Combatant Commands.

• Acquire a comprehensive understanding of General Ledger structures, feeder systems, Chart of Accounts, and financial data flows.

• Examine inputs from feeder systems and subsequent financial effects to pinpoint discrepancies and assist in their resolution.

• Collaborate with cross-functional stakeholders to identify issues, establish solutions, and ensure issues are resolved completely.

• Assist in comprehensive reconciliation processes, guaranteeing that financial data is accurate, complete, and defensible.

• Utilize business-process expertise in Inventory, Contracting, Procure-to-Pay, Accounts Payable, Order-to-Cash, and Accounts Receivable operations.

• Lead meetings and working sessions with large, diverse stakeholder groups.

• Convert complex financial and business-process challenges into actionable recommendations and next steps.

• Support organizations as they transition toward greater reconciliation ownership and involvement.

• Utilize WDP/Advana, Foundry, and Databricks for financial analysis, reconciliation, and data-informed decision-making.

• Partner with technical and functional teams to enhance financial data quality, transparency, and organizational alignment.

⛳️ Requirements

• Active Secret Clearance is required.

• Bachelor’s or Master’s Degree.

• 3–10 years of relevant experience.

• Proven experience as a front-facing liaison with external organizations, agencies, or enterprise stakeholders.

• Strong skills in coordination and collaboration with accountants and financial staff across multiple organizations.

• Familiarity with General Ledgers, feeder systems, and Charts of Accounts.

• Experience interacting with a diverse customer or stakeholder base.

• In-depth knowledge of Inventory, Contracting / Procure-to-Pay (P2P), Accounts Payable (AP), Order-to-Cash (O2C), and Accounts Receivable (AR).

• Experience with WDP/Advana, Foundry, and Databricks.

• Capability to function effectively in complex, cross-functional environments.

• Excellent communication, facilitation, and problem-solving abilities.

• Familiarity with Air Force financial systems, including DEAMS, GAFS, AF WCFs, or 5 GLs.

• US citizenship or permanent residency (application question).

• Preference for local candidates in the DMV area; remote candidates will be considered.

🏝️ Benefits

• Comprehensive benefits package.

• Above-industry standard 401k retirement plan.

• Opportunities for mentorship, guidance, and collaboration.

• Resources available to support professional development and career progression.

• Competitive salary offerings.