Senior Financial Reconciliation SME — Remote/DMV

Silverthorne Advisory Group; Washington; Remote; USD 120,000 - 160,000; Full time

Job summary

Silverthorne Advisory Group seeks a senior Financial Reconciliation SME to support DoD financial modernization initiatives. This remote role collaborates with accountants, agency personnel, and Combatant Commands to ensure data integrity and reconciliation across multiple systems.

Responsibilities include leading complex reconciliations, understanding GL structures, P2P/AP/O2C/AR processes, and leveraging WDP/Advana, Foundry, and Databricks to drive data-driven decisions.

Qualifications

• Experience as a forward-facing liaison with external organizations.
• Strong coordination with accountants and financial personnel across organizations.
• Knowledge of General Ledgers, feeder systems, and charts of accounts.
• Experience with a broad customer or stakeholder base.
• Ability to operate effectively in complex, cross-functional environments.
• Excellent communication, facilitation, and problem-solving skills.

Responsibilities

• Serve as a forward-facing financial liaison supporting reconciliation and business-process initiatives.
• Lead and execute complex financial reconciliation activities across multiple systems and stakeholders.
• Work with accountants and agencies to identify and resolve reconciliation issues.
• Develop understanding of GL structures, feeder systems, and data flows.
• Analyze feeder-system inputs and downstream impacts to identify discrepancies.
• Coordinate with stakeholders to define problems and resolution paths.
• Support end-to-end reconciliation processes and data accuracy.
• Leverage data platforms (WDP/Advana, Foundry, Databricks) for analysis.
• Collaborate with teams to improve data quality and enterprise alignment.
• Translate issues into actionable recommendations.

Skills

Forward-facing liaison

Stakeholder management

Cross-functional collaboration

Communication & facilitation

Financial data analysis

Education

Bachelor’s or Master’s Degree

Tools

WDP/Advana

Foundry

Databricks

Job description

Silverthorne Advisory Group seeks a senior Financial Reconciliation SME to support DoD financial modernization initiatives. This remote role collaborates with accountants, agency personnel, and Combatant Commands to ensure data integrity and reconciliation across multiple systems.

Responsibilities include leading complex reconciliations, understanding GL structures, P2P/AP/O2C/AR processes, and leveraging WDP/Advana, Foundry, and Databricks to drive data-driven decisions.