OpeningsFirst
How it worksPricingLog in
OpeningsFirst › Jobs in the United States

General Ledger (GL) SME | Federal Financial Management

i360technologies, Inc. · i360technologies.com
United StatesSenior10+ yrs
Apply on i360technologies, Inc.’s site

Straight from the company’s own careers site.

The job in short

General ledger functional lead for federal financial system modernization.

SAPAccountingAuditInsuranceComplianceOracle

Details

Found
33 d ago · posted 2026-04-17
Location
Washington, DC

Full description

At i360technologies, we deliver business consulting and technology solutions that support the mission of federal agencies. A major federal agency is consolidating its core financial management systems into a single, multi-tenant Oracle Fusion Cloud ERP solution as part of the government-wide push to standardize federal financial management. The program will migrate multiple agency components and customer agencies onto the new platform, with a stated goal of making maximum use of automation and artificial intelligence to reduce manual workload, speed reconciliation and improve data quality. 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.

Finance (other) jobs in the United States · All i360technologies, Inc. jobs

Get jobs like this every morning

Jobs in India · Jobs in the US · Who’s hiring in India · Who’s hiring in the US · How OpeningsFirst works · Free jobs widget
OpeningsFirst · Use with AI · Terms · Privacy · Refunds · Contact