Lead Operational Accounting Support Controllership Senior Consultant

Our Deloitte Finance Transformation team practices to help chief financial officers, controllers, and finance teams define and execute their finance and global business services agendas and strategies.

You will work with leading-class teams and solutions, helping clients navigate challenging environments, market uncertainty, technology development, and regulatory considerations to unlock value.

Your work may span strategy, operations, process design, and technology as we partner with clients to transform finance.

Work You'll Do

As a Project - Senior Consultant, Controllership on the Controllership team, you will be responsible for:


* Review and reconcile journal vouchers for Treasury Financial Manual (TFM), United States Standard General Ledger (USSGL), Governmentwide Treasury Account Symbol Adjusted Trial Balance System (GTAS), and Department of the Treasury posting logic compliance.


* Validate supporting documentation, zero-sum balance, tie-point consistency, line of accounting, transaction attributes, and journal voucher timing.


* Manage recurring accounting operations, including journal voucher logs, issue tracking, Defense Finance and Accounting Service (DFAS) meetings, and follow-up action items.


* Conduct monthly Foreign Military Sales (FMS), International Military Education and Training (IMET), Foreign Military Financing (FMF), and GTAS error analysis and support issue resolution.


* Support standard operating procedure (SOP) and memorandum of understanding (MOU) updates, technical accounting guidance, quarterly and ad hoc management reporting, and broader interagency control activities.

A successful candidate would possess these skills:


* Ability to work independently and collaborate as part of a team


* Effective written and verbal communication skills


* Meticulous attention to detail and quality of work product

The Team

Deloitte's Government & Public Services (GPS) practice - our people, ideas, technology and outcomes - is designed for impact.

Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.

Our Controllership and Treasury Transformation offering modernizes the finance function to support the evolving business objectives of the organization.

We work with the CFO, CAO, controller, and treasurer to develop an efficient, high quality, data-driven, tech-enabled controllership and treasury function that empowers our clients to drive more value to their business partners and to their investors.

The Project Delivery Talent Model is designed for professionals with specialized skills that align to a current client need.

Team members focus on delivering services to clients, without additional expectations related to business development or promotion.

Their employment is tied to their role on a project,...