Federal General Ledger SME - Cloud Core Finance Lead

i360technologies, Inc.; Washington; On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Holidays - Eleven

401k Matching

Disability Insurance

Life Insurance (Basic, Voluntary)

Health Care Plan (Medical, Dental &amp

Paid Time Off (0-3 years - 15 Days PTO

Job summary

i360technologies, Inc. seeks a General Ledger (GL) SME to lead federal GL transformation as part of a large modernization effort implementing a cloud-based Core Financial System.

You will serve as functional lead for USSGL, Treasury Financial Manual (TFM), and federal reporting standards across multiple agencies. Responsibilities include GL design and COA alignment, period-end close optimization, data migration and reconciliation, and end-to-end testing with SIT/UAT.

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.

Responsibilities

• Lead GL design and configuration of Chart of Accounts 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.
• 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).
• Define GL data mapping and opening balance strategies.
• Validate migrated balances and historical data integrity.
• Lead reconciliation between legacy systems and OneFM.
• 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.
• Ensure compliance with USSGL, OMB A-136, and federal reporting standards.

Skills

General Ledger

Federal accounting

USSGL

TFM

ERP systems

Audit readiness

Education

CPA or CGFM

Tools

Oracle

SAP

Workday

Job description

i360technologies, Inc. seeks a General Ledger (GL) SME to lead federal GL transformation as part of a large modernization effort implementing a cloud-based Core Financial System.

You will serve as functional lead for USSGL, Treasury Financial Manual (TFM), and federal reporting standards across multiple agencies. Responsibilities include GL design and COA alignment, period-end close optimization, data migration and reconciliation, and end-to-end testing with SIT/UAT.