Financial Systems Analyst - Journal Voucher Analytics
Financial Systems Analyst -Journal Voucher AnalyticsBowhead is seeking a Financial Systems Analyst to support Department of Defense (DoD) financial reporting and audit efforts through Journal Voucher (JV) analytics and reconciliation activities. This role focuses on analyzing JV activity across key DoD financial systems and ensuring compliance with federal financial reporting standards. Produce and analyze Journal Voucher (JV) analytics across systems including DEAMS, DDRS-B, DDRS-AFS, and GAFS-RPerform financial statement mapping and ensure alignment with reporting requirementsEnsure review and oversight controls are properly designed and executed for JVs requiring DAF approvalResearch and resolve unsupported Journal Vouchers, including root cause analysis and corrective actionsConduct substantive sampling and testing over DFAS JV postings to support audit readinessSupport trial balance reconciliations and cross-system data validationCollaborate with stakeholders across audit, finance, and functional communities to resolve discrepanciesOther duties as assigned BA/S in accounting or business management. An additional four (4) years of relevant work experience may be substituted for education requirement.Two (2) years of experience in business management and/or financial management services.Experience working with DoD financial systems (e.g., DEAMS, DDRS-B, DDRS-AFS, GAFS-R)Knowledge of Treasury Guidelines, OMB Circulars, and DoD financial regulationsExperience with GTAS validations, edits, and federal financial reporting requirementsSolid understanding of Chart of Accounts, system crosswalks, and trial balance reconciliationsExperience performing Journal Voucher analysis, validation, or audit supportPreferred QualificationsIntermediate proficiency in Microsoft Excel (pivot tables, data analysis)Strong analytical and problem-solving skillsExperience supporting financial statement audits or audit remediation effortsAbility to work effectively across cross-functional teams and multiple stakeholdersExcellent communication skills, including coordination with audit and functional leadsHigh attention to detail and accuracy in financial data analysis Physical Demands:Must be able to lift up to 25 poundsMust be able to stand and walk for prolonged amounts of timeMust be able to twist, bend and squat periodicallySECURITY CLEARANCE REQUIREMENTS: Must be able to maintain a security clearance at the Secret level. US Citizenship is a requirement for this contract.