Remote Senior Financial Reconciliation Lead

Silverthorne Advisory Group LLC; United States; Remote; USD 120,000 - 170,000; Full time

Job summary

Silverthorne Advisory Group is seeking a Senior Financial Reconciliation SME to support DoW reconciliation and modernization initiatives. You will coordinate with accountants, agencies, and Combatant Commands to identify issues and drive solutions, ensuring accurate financial data across systems.

The role emphasizes cross-functional collaboration, deep knowledge of GLs and data flows, and the use of modern analytics platforms to enable defensible, enterprise-wide reconciliation.

Qualifications

• Forward-facing liaison with external organizations, agencies, or enterprise stakeholders.
• Knowledge of General Ledgers, feeder systems, and Charts of Accounts.
• Experience coordinating with accountants and financial personnel across multiple organizations.
• Familiarity with WDP/Advana, Foundry, and Databricks for financial analysis.
• Ability to operate effectively in complex cross-functional environments.

Responsibilities

• Serve as a forward-facing financial liaison supporting reconciliation initiatives.
• Lead and execute complex reconciliation activities across multiple systems and stakeholders.
• Work with accountants across agencies to identify and resolve reconciliation issues.
• Develop understanding of GL structures, feeder systems, and data flows.
• Analyze inputs and downstream impacts to identify discrepancies and support resolution.
• Coordinate with cross-functional stakeholders to define problems and drive resolutions.
• Support end-to-end reconciliation and ensure data accuracy and defensibility.
• Apply business-process knowledge to Inventory, P2P, AP, O2C, and AR processes.
• Facilitate meetings with large cross-functional groups and translate issues into actions.
• Support transition toward increased reconciliation ownership and engagement.
• Leverage analytics platforms to support analysis and data-driven decisions.

Skills

General Ledger

Chart of Accounts

Financial data analysis

Cross-agency coordination

Liaison with external organizations

Stakeholder engagement

Process improvement

Education

Bachelor’s or Master’s degree

Tools

WDP/Advana

Foundry

Databricks

Job description

Silverthorne Advisory Group is seeking a Senior Financial Reconciliation SME to support DoW reconciliation and modernization initiatives. You will coordinate with accountants, agencies, and Combatant Commands to identify issues and drive solutions, ensuring accurate financial data across systems.

The role emphasizes cross-functional collaboration, deep knowledge of GLs and data flows, and the use of modern analytics platforms to enable defensible, enterprise-wide reconciliation.