DEAMS Interface Reconciliation SME

Kearney & Company • Dayton, OH

10d

About The Position

Kearney & Company is seeking a DEAMS Interface Reconciliation SME to join our team! The successful candidate will serve as a key member of the Data Analytics Team and interact with DEAMS users in support of the sustainment of the Defense Enterprise Accounting Management System (DEAMS). This candidate is responsible for working with the Defense Enterprise Accounting Management System (DEAMS) Integrated Process Team (IPT) Leads and the FMFO teams to reconcile source system interface data received to the DEAMS Sub-Ledger and identify trends, anomalies, and generate metrics. Potential candidates must have financial systems experience focusing on comparing distinct financial data sets from multiple sources. The successful candidate should have solid functional end-to-end AF Financial Management experience, while experience with DEAMS and DAF official systems is preferred. The candidate will interact with the DEAMS FMO and auditors in support of the interface reconciliation of DEAMS.

Requirements

• Minimum 4 years of functional experience
• Knowledge of DEAMS system
• Knowledge and understanding of DAF Accounting processes
• Understanding of the Department of Defense Standard Financial Information Structure (SFIS) and the United States Standard General Ledger (USSGL)
• Ability to obtain a U.S. security clearance (requires US Citizenship)
• Must be willing and able to travel as required

Nice To Haves

• Experience with Oracle e-Business Suite (eBS) R12
• Experience with Oracle Cloud
• Knowledge of Power BI suite
• Experience with Advana, Envision, or other cloud software enclaves
• Detailed familiarity with AF Lines of Accounting and financial data elements
• Knowledge of Air Force financial and logistics systems such as: Automated Disbursing System (ADS), Air Force Equipment Management System (AFEMS), Automated Funds Management (AFM), Central Disbursing System (CDS), Civilian Pay Accounting Interface System (CPAIS), Defense Cash Accountability System (DCAS), Defense Cash Management System (DCMS), Defense Civilian Payroll System (DCPS), Defense Departmental Reporting System (DDRS), Deployable Disbursing System (DDS), Defense Transaction Interface Module (DTIM), Financial Management Suite (FMSuite), General Accounting and Finance System Base Level (GAFS-BL), General Accounting and Finance System Re-Engineered (GAFS-R), Job Order Cost Accounting System II (JOCAS II), Procurement Integrated Enterprise Environment (PIEE), Reserve Travel System (RTS), Standard Base Supply System (SBSS), Standard Materiel Accounting System (SMAS), Wide Area Work-Flow (WAWF)

Responsibilities

• Developing strategies to extract and compare DEAMS interface data from the various stages of processing
• Mapping the lifecycle of DEAMS interface data to fully validate receipt through General Ledger posting
• Creating intuitive dashboards to display reconciliation completeness and accuracy
• Incorporating audit-based requirements to fully answer Notification of Findings and Recommendations (NFR) requirements
• Confirming process details with DEAMS SMEs
• Documenting reconciliation process and tools
• Ability to understand issue and analyze root cause through direct customer interaction; brings expertise to resolve complex issues and communicates with clients effectively in order to resolve customer issues
• Providing analysis and problem resolution for fixes to reported problems

Benefits

• Medical, Dental, Vision, Life, AD&D, and Disability Insurance
• 401(k) Retirement Plan and 529 Education Savings Plan
• Flexible Spending & Health Savings Account
• Accident, Critical Illness, Hospital Indemnity Insurances
• Legal Insurance and Pet Insurance
• Employee Assistance Program, fitness and wellness benefits, and other firm benefits.
• Paid holidays, vacation, and sick time

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed