Job Description:
• Deliver Department of War-wide inventory reconciliations within Advana or Palantir Foundry
• Enable accurate financial reporting and audit readiness, including valuation assessments and General Ledger tie-outs
• Create inventory reconciliations for each Working Capital Fund Department of War agency
• Reconcile subledger-to-General Ledger tie-points by mapping quantities, values, and financial line items
• Track Work-in-Process and in-transit inventory items
• Manage inter-agency transfers, including denials and returns
• Establish traceability to source transactions
• Harmonize master data elements including material numbers, Unit Identification Codes, storage locations, and condition codes
• Identify unmatched or unreconciled balances
• Categorize balances using age buckets and root-cause codes
• Propose workflow-driven corrective actions to address discrepancies
• Enhance inventory management, financial transparency, and operational efficiency across the Department of War enterprise
Requirements:
• Bachelor's Degree
• At least 3 years experience in Subledger-to-General Ledger
• At least 5 years experience identifying unmatched/unreconciled balances
• Experience with Advana/Foundry environments
• Active SECRET Clearance and the ability to maintain it throughout employment
Benefits:
• Competitive base pay
• Variable compensation opportunities
• Health insurance
• Flexible spending accounts
• Health savings accounts
• Retirement savings plans
• Life and disability insurance programs
• Paid and unpaid time away from work
• Industry-leading 401k contribution
• Collaborative, dynamic work environment
• Programs and options may vary based on eligibility factors such as geographic location and date of hire