Establish accounting rules for accruals, allocations, and eliminations
Design and optimize period-end and year-end close processes
Support trial balance validation and financial statement generation
Ensure compliance with Treasury reporting requirements (GTAS, FACTS II)
Define GL data mapping and opening balance strategies
Validate migrated balances and historical data integrity
Lead reconciliation between legacy systems and OneFM
Support Subledger-to-GL integrations (AP, AR, Budget)
Lead GL testing scenarios (SIT/UAT) and validate end-to-end accounting flows
Support go-live readiness and post-implementation activities
Ensure compliance with USSGL, OMB A-136, and federal reporting standards
Support audit readiness, remediation, and internal controls (A-123)
Benefits
Holidays - Eleven
Retirement Plan (401k) Matching
Short-Term & Long-Term Disability
Life Insurance (Basic, Voluntary & AD&D)
Health Care Plan (Medical, Dental & Vision)
Paid Time Off (0-3 years - 15 Days PTO | 3+ years 20 Days)
Full Job Description
We are seeking a General Ledger (GL) SME to support, a large-scale modernization effort to implement a standardized, cloud-based Core Financial System. This role will serve as the functional lead for all GL-related processes, ensuring compliance with USSGL, Treasury Financial Manual (TFM), and federal reporting standards, while supporting financial consolidation, reporting, and audit readiness across multiple agencies.
Responsibilities
GL Functional Design & Configuration
Lead design and configuration of Chart of Accounts (COA) aligned with USSGL
