Financial Reconciliation Subject Matter Expert

Location: Remote

• Serves as a trusted advisor and liaison between DoW organizations and enterprise financial operations, supporting adoption and use of a financial reconciliation platform that integrates feeder system and GL data.
• Develops trusted relationships with accounting personnel, financial managers, system owners, and business process stakeholders to address source data issues, reconciliation discrepancies, process breakdowns, and integration challenges.
• Guides organizations in understanding how feeder system activity impacts GL balances and enterprise financial reporting.
• Analyzes and reconciles complex financial data across multiple systems, organizations, and transaction sources in support of audit readiness.
• Facilitates discovery sessions and working groups to understand business processes, identify control gaps, and define reconciliation requirements between data systems.
• Translates business and financial requirements into actionable solutions and facilitates issue resolution.
• Partners with functional and technical teams to develop and implement solutions that improve financial accuracy, visibility, and operational efficiency.
• Advises stakeholders on financial controls, transaction lifecycle impacts, and best practices for maintaining financial data integrity.
• Contributes to continuous improvement initiatives that enhance enterprise reconciliation capabilities and financial reporting accuracy.

• Recognized industry expertise in financial reconciliation and enterprise financial operations
• Strong understanding of how business activities generate financial transactions, including end to end processes such as Procure to Pay (P2P), Order to Cash (O2C), Contract Management, Inventory Management, Asset Accountability, and related feeder systems
• Experience analyzing and reconciling complex financial data across multiple systems and transaction sources in support of audit readiness
• Experience aligning operational transactions with GL balances and financial reporting
• Experience facilitating discovery sessions or working groups with accountants, financial managers, business process owners, and system users
• Ability to translate business and financial requirements into actionable solutions
• Knowledge of financial controls, transaction lifecycle impacts, and financial data integrity practices

• Knowledge of Air Force financial systems (DEAMS, GAFS, AF WCFs / 5 GLs)
• Demonstrated ability to operate effectively in liaison focused roles as components transition to greater reconciliation engagement

• B.A./B.S. or M.A./M.S. in a relevant field – preferred

• Flexibility for fully remote is available
• Local to the DC, Maryland, Virginia (DMV) area – preferred

• Active Secret security clearance
• U.S. citizenship is required

• Office of the Under Secretary of Defense for Personnel and Readiness (OUSD(P&R)) Comptroller - Booz Allen Hamilton subcontract

• Full-time position

• Employment Classification Eligibility - W2

• Salary range: $160,000 - $175,000
• Benefits: Benefits package includes options for health, dental, and vision insurance coverage; 401k contribution options