Journal Voucher Analyst

Responsibilities

• Produce journal voucher analytics for DEAMS, DDRS-B, DDRS-AFS and GAFS-R for each applicable period and provide financial statement mapping as applicable
• Ensure proper review and completeness oversight controls are in place and executed for JVs that require DAF approval
• Research root cause of unsupported journal vouchers
• Conduct substantive sampling over DFAS JV postings

Skills

• Excellent communication and interpersonal abilities to work with relevant stakeholders (i.e., AU leads, functional community organizations)
• Experience working in cross-functional teams or with multiple departments
• Detail-oriented with a high level of accuracy for work products

Qualifications

• DOD Secret clearance
• Expertise with Treasury guidelines, OMB circulars, DoD regulations, GTAS validation checks edits
• Firm understanding of chart of accounts concepts, crosswalks between systems and trial balance reconciliations
• Minimum 2 years of experience

Additional desired skillsets (nice to haves but not necessarily required)

• Microsoft Office, intermediate Excel (pivot tables)
• Strong analytical and problem-solving skills