Financial Systems Analyst - Journal Voucher Analytics

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.

• 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

• 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.