Overview
This role supports Department of Work (DoW)-wide inventory reconciliations within Advana or Palantir Foundry to enable accurate financial reporting and audit readiness. Work includes valuation assessments, General Ledger (GL) tie-outs, and resolving unmatched or unreconciled balances.
Responsibilities
- Develop robust inventory reconciliations for each Working Capital Fund (WCF) DoW agency using advanced data platforms.
- Reconcile subledger-to-GL tie-points by mapping quantities, values, and financial line items.
- Track Work-in-Process (WIP) and in-transit inventory items to ensure comprehensive oversight.
- Manage inter-agency transfers, including handling denials and returns.
- Establish traceability to source transactions to improve accountability.
- Harmonize master data elements across systems, including material numbers, Unit Identification Codes (UICs), storage locations, and condition codes.
- Identify unmatched or unreconciled balances, categorize them with age buckets and root-cause codes, and propose workflow-driven corrective actions to address discrepancies.
Qualifications
Required Qualifications
- Bachelor’s Degree
- At least 3 years of experience in Subledger-to-General Ledger
- At least 5 years of experience identifying unmatched/unreconciled balances
- Experience with Advana/Foundry environments
- Active SECRET Clearance and the ability to maintain it throughout employment
Compensation & Benefits
- Pay Transparency Salary range: USD $100,000.00/Yr. - USD $130,000.00/Yr.
- Competitive base pay and variable compensation opportunities.
- Eligible employees may enroll in benefit programs generally including:
- Health insurance
- Flexible spending accounts
- Health savings accounts
- Retirement savings plans
- Life and disability insurance programs
- Programs providing paid and unpaid time away from work
- Specific benefit programs and options may vary based on eligibility factors such as geographic location and date of hire.
- Salary information is a general guideline; actual pay is commensurate with experience and qualifications, as well as market and business considerations.