Financial Systems Analyst (Journal Voucher Analytics)
UICGS / Bowhead Family of Companies, Baltimore, MD, United States
Job Overview
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 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 regulations
Experience with GTAS validations, edits, and federal financial reporting requirements
Solid understanding of Chart of Accounts, system crosswalks, and trial balance reconciliations
Experience performing Journal Voucher analysis, validation, or audit support
Preferred Qualifications
Intermediate proficiency in Microsoft Excel (pivot tables, data analysis)
Strong analytical and problem‑solving skills
Experience supporting financial statement audits or audit remediation efforts
Ability to work effectively across cross‑functional teams and multiple stakeholders
Excellent communication skills, including coordination with audit and functional leads
High attention to detail and accuracy in financial data analysis
Physical Demands
Must be able to lift up to 25 pounds
Must be able to stand and walk for prolonged amounts of time
Must be able to twist, bend and squat periodically
Security Clearance Requirements
Must be able to maintain a security clearance at the Secret level. US Citizenship is a requirement for this contract.
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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 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 regulations
Experience with GTAS validations, edits, and federal financial reporting requirements
Solid understanding of Chart of Accounts, system crosswalks, and trial balance reconciliations
Experience performing Journal Voucher analysis, validation, or audit support
Preferred Qualifications
Intermediate proficiency in Microsoft Excel (pivot tables, data analysis)
Strong analytical and problem‑solving skills
Experience supporting financial statement audits or audit remediation efforts
Ability to work effectively across cross‑functional teams and multiple stakeholders
Excellent communication skills, including coordination with audit and functional leads
High attention to detail and accuracy in financial data analysis
Physical Demands
Must be able to lift up to 25 pounds
Must be able to stand and walk for prolonged amounts of time
Must be able to twist, bend and squat periodically
Security Clearance Requirements
Must be able to maintain a security clearance at the Secret level. US Citizenship is a requirement for this contract.
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