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General Ledger (Gl) SME | Federal Financial Management

i360technologies, Inc.Washington, DC

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Overview

Schedule
Full-time
Education
CPA
Career level
Senior-level
Remote
On-site
Benefits
Health Insurance
Dental Insurance
Vision Insurance

Job Description

At i360technologies, we specialize in business consulting and technology services for federal agencies. 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
  • Define journal entry processes (manual, automated, recurring)
  • Configure ledger structures (multi-entity, multi-fund)
  • Establish accounting rules for accruals, allocations, and eliminations

Financial Close & Reporting

  • 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)

Data Migration & Reconciliation

  • Define GL data mapping and opening balance strategies
  • Validate migrated balances and historical data integrity
  • Lead reconciliation between legacy systems and OneFM

Integration & Testing

  • 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

Compliance & Audit Support

  • Ensure compliance with USSGL, OMB A-136, and federal reporting standards
  • Support audit readiness, remediation, and internal controls (A-123)

Required Qualifications

  • 10+ years of federal financial management experience
  • Deep expertise in General Ledger accounting and federal reporting
  • Strong knowledge of USSGL and Treasury Financial Manual (TFM)
  • Experience with ERP systems (Oracle, SAP, Workday)
  • Experience supporting financial close and reconciliation

Preferred Qualifications

  • CPA or CGFM
  • Experience supporting Treasury, BFS, or CFO Act agencies

Security & Eligibility Requirements

  • Ability to obtain and maintain a federal Public Trust (suitability) clearance
  • Must be able to pass a federal background investigation
  • U.S. Citizenship or Permanent Residency required (no visa sponsorship available)

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)

Equal Opportunity Employer Minority/Female/Veteran/Disability

All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status, or status within any other protected group.

Only direct applicants will be considered. Submissions from recruiting or staffing firms will not be accepted.

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FAQs About General Ledger (Gl) SME | Federal Financial Management Jobs at i360technologies, Inc.

What is the work location for this position at i360technologies, Inc.?
This job at i360technologies, Inc. is located in Washington, DC, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at i360technologies, Inc.?
Employer has not shared pay details for this role.
What employment applies to this position at i360technologies, Inc.?
i360technologies, Inc. lists this role as a Full-time position.
What experience level is required for this role at i360technologies, Inc.?
i360technologies, Inc. is looking for a candidate with "Senior-level" experience level.
What education level is required for this job?
The education requirement for this position is CPA. Candidates with relevant qualifications or equivalent experience may also be considered.
What benefits are offered by i360technologies, Inc. for this role?
i360technologies, Inc. offers following benefits: Health Insurance, Dental Insurance, Vision Insurance, Disability Insurance, Life Insurance, Paid Holidays, Paid Vacation, and 401k Matching/Retirement Savings for this position. Actual benefits may vary depending on the employer's policies and employment terms.
What is the process to apply for this position at i360technologies, Inc.?
You can apply for this role at i360technologies, Inc. either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.