Journal Voucher and USSGL Posting Analyst – Management Consultant III

This is a fully remote position, open to applicants in United States.

📋 Description

• Ensure that transactions are recorded in the appropriate USSGL accounts and that both budgetary and proprietary entries are consistently aligned throughout the entire accounting process.

• Examine source data, interfaces, staging outputs, and remediation outcomes to verify that posting logic yields the anticipated accounting results.

• Reconcile journal vouchers, trial balance activities, and significant balances across source systems, OneStream, staging layers, and target reports.

• Identify and document issues related to erroneous postings, flawed accounting logic, incorrect mappings, unbalanced entries, and incomplete transaction flows.

• Analyze variances between budgetary and proprietary accounting, trace underlying causes, and collaborate on corrections with both functional and technical teams.

• Ensure that remediation activities maintain essential federal accounting attributes, including classification elements, tie-points, and transaction-level traceability.

• Assist in testing posting logic, journal generation, accounting derivations, and the impacts on downstream reporting throughout SIT, UAT, and pre-cutover validation phases.

• Collaborate with accounting, systems, and data teams to resolve defects in journal processing, interface logic, and account mapping.

• Monitor recurring accounting issues, identify control weaknesses, and propose process enhancements to minimize manual workarounds and repeated defects.

• Keep documentation updated for posting scenarios, reconciliation procedures, exception handling, evidence, and sign-offs to ensure audit readiness and operational capability.

• Provide support during cutover and hyper-care phases by swiftly addressing accounting issues and assisting in stabilizing journal, posting, and reconciliation processes.

⛳️ Requirements

• Experience in federal financial management, USSGL-based accounting, journal voucher processing, or financial system implementations.

• Strong grasp of budgetary and proprietary accounting, trial balance dynamics, reconciliations, and source-to-report traceability.

• Ability to analyze posting logic, account mappings, transaction flows, and interface outputs to identify fundamental causes of accounting discrepancies.

• Familiarity with federal reporting and compliance concepts such as GTAS alignment, TFM compliance, tie-points, and preservation of accounting attributes.

• Excellent documentation skills for reconciliations, exception logs, issue tracking, validation evidence, and sign-off packages.

• Capability to operate within a structured delivery model that includes formal governance, milestone discipline, and post-go-live stabilization expectations.

• Experience with the Department of Defense (DoD) is a plus.

🏝️ Benefits

• Family Health Care (54% cost covered for the entire family)

• Family Dental (54% cost covered for the entire family)

• Family Vision (54% cost covered for the entire family)

• Flexible Spending Account

• Overutilization bonuses for Time and Materials (T&M) contracts

• Lifetime Event Bonuses (e.g., child, marriage)

• Profit-sharing arrangement for any work brought into the company

• Unlimited Leave with Approval

• 401k with 100% employer match on the first 3% invested

• $1,000 training budget