General Ledger Subject Matter Expert (SME)

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

Preferred Skills