Financial Systems Analyst - Journal Voucher Analytics

Job description

Overview Financial Systems Analyst -Journal Voucher Analytics Bowhead 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. Responsibilities: - Produce and analyze Journal Voucher (JV) analytics across systems including DEAMS, DDRS-B, DDRS-AFS, and GAFS-R - Perform financial statement mapping and ensure alignment with reporting requirements - Ensure review and oversight controls are properly designed and executed for JVs requiring DAF approval - Research and resolve unsupported Journal Vouchers, including root cause analysis and corrective actions - Conduct substantive sampling and testing over DFAS JV postings to support audit readiness - Support trial balance reconciliations and cross-system data validation - Collaborate with stakeholders across audit, finance, and functional communities to resolve discrepancies - Other duties as assigned Qualifications: - BA/S in accounting or business management. An additio...